City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
111082
B/L/Q:
00679 / 00019
Principal:
$0.00
Owner:
T & J BUILDERS, INC
Bank Code:
N/A
Interest:
$0.00
Address:
516 NORTH 13TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/25/2025
Location:
126-130 LINCOLN AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $1,163.16 $0.00 $0.00 0 $0.00
2004 2 11/15/2005 FIRST HALF BILLED ADJ $0.00 ($1,163.16) $0.00 0 $0.00
2004 2 7/8/2004 TAXES PAYMENT $0.00 ($1,163.16) $0.00 0 $0.00
2004 2 7/8/2004 TAXES INTEREST $0.00 ($16.89) $0.00 0 $0.00
2004 2 8/16/2004 TAXES PAYMENT $0.00 ($1,163.16) $0.00 0 $0.00
2004 2 7/8/2004 TAXES INT ADJ $0.00 $1,180.05 $0.00 0 $0.00
2004 2 7/8/2004 TRANSFER TO UNAPPLIED $0.00 ($1,180.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,163.16 $0.00 $0.00 0 $0.00
2004 1 11/15/2005 FIRST HALF BILLED ADJ $0.00 ($1,163.16) $0.00 0 $0.00
2004 1 3/16/2004 TAXES PAYMENT $0.00 ($1,163.16) $0.00 0 $0.00
2004 1 3/16/2004 TAXES INTEREST $0.00 ($11.00) $0.00 0 $0.00
2004 1 3/16/2004 TAXES INT ADJ $0.00 $1,174.16 $0.00 0 $0.00
2004 1 3/16/2004 TRANSFER TO UNAPPLIED $0.00 ($1,174.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,347.86 $0.00 $0.00 0 $0.00
2003 4 12/19/2003 TAXES PAYMENT $0.00 ($2,347.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,304.78 $0.00 $0.00 0 $0.00
2003 3 12/19/2003 TAXES PAYMENT $0.00 ($2,304.78) $0.00 0 $0.00
2002 4 11/1/2002 SEWER BILL $1,128.75 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $3,917.15 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER BILL $1,065.56 $0.00 $0.00 0 $0.00
2002 4 12/19/2003 WATER PAYMENT $0.00 ($1,065.56) $0.00 0 $0.00
2002 4 12/19/2003 WATER INTEREST $0.00 ($24.38) $0.00 0 $0.00
2002 4 12/19/2003 SEWER PAYMENT $0.00 ($1,128.75) $0.00 0 $0.00
2002 4 12/19/2003 SEWER INTEREST $0.00 ($46.04) $0.00 0 $0.00
2002 4 12/19/2003 OMITTED PAYMENT $0.00 ($3,917.15) $0.00 0 $0.00
2002 4 12/19/2003 OMITTED INTEREST $0.00 ($39.17) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($979.29) $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($979.29) $0.00 0 $0.00
2002 2 5/17/2002 OVERBILL 2002 $0.00 $979.29 $0.00 0 $0.00
2002 2 5/17/2002 OVERBILL 2002 $0.00 ($979.29) $0.00 0 $0.00
2002 2 5/17/2002 PURGE OVERPAYMENT $0.00 $979.29 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($979.29) $0.00 0 $0.00
2002 1 5/17/2002 TAXES PAYMENT $0.00 ($979.29) $0.00 0 $0.00
2002 1 5/17/2002 TAXES INTEREST $0.00 ($20.68) $0.00 0 $0.00
2002 1 5/17/2002 OVERBILL 2002 $0.00 $979.29 $0.00 0 $0.00
2002 1 5/17/2002 OVERBILL 2002 $0.00 ($979.29) $0.00 0 $0.00
2002 1 5/17/2002 PURGE OVERPAYMENT $0.00 $979.29 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $982.82 $0.00 $0.00 0 $0.00
2001 4 12/14/2001 TO TTL ACCT $0.00 ($982.82) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $981.25 $0.00 $0.00 0 $0.00
2001 3 12/14/2001 TO TTL ACCT $0.00 ($981.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $976.54 $0.00 $0.00 0 $0.00
2001 2 8/8/2001 TAXES PAYMENT $0.00 ($976.54) $0.00 0 $0.00
2001 2 8/8/2001 TAXES INTEREST $0.00 ($36.22) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $976.54 $0.00 $0.00 0 $0.00
2001 1 8/8/2001 TAXES PAYMENT $0.00 ($976.54) $0.00 0 $0.00