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

City of Newark

 Online Inquiry & Payment
Account#:
111154
B/L/Q:
00681 / 00003
Principal:
$0.00
Owner:
J.B. CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
516 SCHUYLER AVE
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
12/26/2025
Location:
556 SUMMER AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $424.15 $0.00 $0.00 0 $0.00
2002 2 10/2/2007 TAX CANCELLATION $0.00 ($424.15) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $424.15 $0.00 $0.00 0 $0.00
2002 1 10/2/2007 TAX CANCELLATION $0.00 ($424.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.68 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $688.40 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($319.12) $0.00 0 $0.00
2001 2 11/1/2001 TAXES PAYMENT $0.00 ($688.40) $0.00 0 $0.00
2001 2 11/1/2001 TAXES INTEREST $0.00 ($27.71) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,007.52 $0.00 $0.00 0 $0.00
2001 1 4/17/2001 TAXES PAYMENT $0.00 ($1,007.52) $0.00 0 $0.00
2001 1 4/17/2001 TAXES INTEREST $0.00 ($37.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,009.54 $0.00 $0.00 0 $0.00
2000 4 4/17/2001 TAXES PAYMENT $0.00 ($1,009.54) $0.00 0 $0.00
2000 4 4/17/2001 TAXES INTEREST $0.00 ($83.79) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,009.55 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($70.50) $0.00 0 $0.00
2000 3 4/17/2001 TAXES PAYMENT $0.00 ($939.05) $0.00 0 $0.00
2000 3 4/17/2001 TAXES INTEREST $0.00 ($50.71) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,005.49 $0.00 $0.00 0 $0.00
2000 2 4/17/2001 TAXES PAYMENT $0.00 ($1,005.49) $0.00 0 $0.00
2000 2 4/17/2001 TAXES INTEREST $0.00 ($127.50) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,005.50 $0.00 $0.00 0 $0.00
2000 1 4/17/2001 TAXES PAYMENT $0.00 ($1,005.50) $0.00 0 $0.00
2000 1 4/17/2001 TAXES INTEREST $0.00 ($97.33) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,015.87 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($1,015.87) $0.00 0 $0.00
1999 4 11/12/1999 TAXES PAYMENT $0.00 ($1,015.87) $0.00 0 $0.00
1999 4 11/12/1999 PURGE OVERPAYMENT $0.00 $1,015.87 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,015.87 $0.00 $0.00 0 $0.00
1999 3 11/4/1999 TAXES PAYMENT $0.00 ($1,015.87) $0.00 0 $0.00
1999 3 11/12/1999 TAXES PAYMENT $0.00 ($1,015.87) $0.00 0 $0.00
1999 3 11/12/1999 PURGE OVERPAYMENT $0.00 $1,015.87 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $995.12 $0.00 $0.00 0 $0.00
1999 2 5/14/1999 TAXES PAYMENT $0.00 ($995.12) $0.00 0 $0.00
1999 2 5/14/1999 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $995.12 $0.00 $0.00 0 $0.00
1999 1 12/29/1998 TAXES PAYMENT $0.00 ($995.12) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,096.06 $0.00 $0.00 0 $0.00
1998 4 12/29/1998 TAXES PAYMENT $0.00 ($1,096.06) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,096.06 $0.00 $0.00 0 $0.00
1998 3 10/13/1998 TAXES PAYMENT $0.00 ($1,096.06) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $894.18 $0.00 $0.00 0 $0.00
1998 2 1/29/1998 TAXES PAYMENT $0.00 ($894.18) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $894.18 $0.00 $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($894.18) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $932.56 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 ADDED BILL $222.61 $0.00 $0.00 0 $0.00