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

City of Newark

 Online Inquiry & Payment
Account#:
111157
B/L/Q:
00681 / 00009
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:
544 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 $392.96 $0.00 $0.00 0 $0.00
2002 2 10/2/2007 TAX CANCELLATION $0.00 ($392.96) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $392.97 $0.00 $0.00 0 $0.00
2002 1 10/2/2007 TAX CANCELLATION $0.00 ($392.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $33.62 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($33.62) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $32.99 $0.00 $0.00 0 $0.00
2001 3 11/1/2001 TAXES PAYMENT $0.00 ($32.99) $0.00 0 $0.00
2001 3 11/1/2001 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $752.62 $0.00 $0.00 0 $0.00
2001 2 11/1/2001 TAXES PAYMENT $0.00 ($752.62) $0.00 0 $0.00
2001 2 11/1/2001 TAXES INTEREST $0.00 ($30.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $752.62 $0.00 $0.00 0 $0.00
2001 1 4/17/2001 TAXES PAYMENT $0.00 ($752.62) $0.00 0 $0.00
2001 1 4/17/2001 TAXES INTEREST $0.00 ($27.85) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $763.20 $0.00 $0.00 0 $0.00
2000 4 4/17/2001 TAXES PAYMENT $0.00 ($763.20) $0.00 0 $0.00
2000 4 4/17/2001 TAXES INTEREST $0.00 ($63.35) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $763.21 $0.00 $0.00 0 $0.00
2000 3 4/17/2001 TAXES PAYMENT $0.00 ($763.21) $0.00 0 $0.00
2000 3 4/17/2001 TAXES INTEREST $0.00 ($97.30) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $742.03 $0.00 $0.00 0 $0.00
2000 2 4/17/2001 TAXES PAYMENT $0.00 ($742.03) $0.00 0 $0.00
2000 2 4/17/2001 TAXES INTEREST $0.00 ($57.14) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $742.04 $0.00 $0.00 0 $0.00
2000 1 11/12/1999 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2000 1 4/17/2001 TAXES PAYMENT $0.00 ($742.03) $0.00 0 $0.00
2000 1 4/17/2001 TAXES INTEREST $0.00 ($71.83) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $749.59 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($749.59) $0.00 0 $0.00
1999 4 11/12/1999 TAXES PAYMENT $0.00 ($749.59) $0.00 0 $0.00
1999 4 11/12/1999 PURGE OVERPAYMENT $0.00 $749.59 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $749.60 $0.00 $0.00 0 $0.00
1999 3 11/4/1999 TAXES PAYMENT $0.00 ($749.60) $0.00 0 $0.00
1999 3 11/12/1999 TAXES PAYMENT $0.00 ($749.60) $0.00 0 $0.00
1999 3 11/12/1999 PURGE OVERPAYMENT $0.00 $749.60 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $734.47 $0.00 $0.00 0 $0.00
1999 2 5/14/1999 TAXES PAYMENT $0.00 ($734.47) $0.00 0 $0.00
1999 2 5/14/1999 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $734.47 $0.00 $0.00 0 $0.00
1999 1 12/29/1998 TAXES PAYMENT $0.00 ($734.47) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $747.17 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $67.37 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $47.16 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($47.16) $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($67.37) $0.00 0 $0.00
1998 4 12/29/1998 TAXES PAYMENT $0.00 ($747.17) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $47.16 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $747.18 $0.00 $0.00 0 $0.00
1998 3 10/13/1998 TAXES PAYMENT $0.00 ($747.18) $0.00 0 $0.00