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

City of Newark

 Online Inquiry & Payment
Account#:
111884
B/L/Q:
00722 / 00010
Principal:
$0.00
Owner:
A&A CONSTRUCTION INC
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE AVE
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA ,NJ 07067
Int.Date:
12/29/2025
Location:
50-56 SEABURY ST.
L.Pay Date:
7/14/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($34.11) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($2,614.52) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2,614.52 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2,614.52) $0.00 0 $0.00
2006 2 3/13/2006 TRANSFER TO UNAPPLIED $0.00 ($2,614.53) $0.00 0 $0.00
2006 1 2/1/2006 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($34.10) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($2,614.53) $0.00 0 $0.00
2006 1 3/9/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($2,614.53) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2,614.53 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2,614.53) $0.00 0 $0.00
2006 1 6/18/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,614.53 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,614.53) $0.00 0 $0.00
2006 1 3/13/2006 TAXES PAYMENT $0.00 ($2,614.53) $0.00 0 $0.00
2006 1 3/13/2006 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 1/31/2006 NO GOOD CHECK ON HTE $0.00 $2,614.53 $0.00 0 $0.00
2006 1 3/13/2006 TRANSFER TO UNAPPLIED $0.00 $2,614.53 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,591.79 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($136.41) $0.00 0 $0.00
2005 4 1/6/2006 TAXES PAYMENT $0.00 ($2,591.79) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,728.20 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($2,728.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,569.05 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($2,569.05) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,569.06 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,569.06) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,796.40 $0.00 $0.00 0 $0.00
2004 4 2/11/2005 TAXES PAYMENT $0.00 ($2,796.40) $0.00 0 $0.00
2004 4 2/11/2005 TAXES INTEREST $0.00 ($131.43) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,569.06 $0.00 $0.00 0 $0.00
2004 3 2/11/2005 TAXES PAYMENT $0.00 ($2,569.06) $0.00 0 $0.00
2004 3 2/11/2005 TAXES INTEREST $0.00 ($160.80) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,455.38 $0.00 $0.00 0 $0.00
2004 2 7/22/2004 TAXES PAYMENT $0.00 ($2,455.38) $0.00 0 $0.00
2004 2 7/22/2004 TAXES INTEREST $0.00 ($74.89) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,455.38 $0.00 $0.00 0 $0.00
2004 1 7/22/2004 TAXES PAYMENT $0.00 ($2,455.38) $0.00 0 $0.00
2004 1 7/22/2004 TAXES INTEREST $0.00 ($185.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,348.95 $0.00 $0.00 0 $0.00
2003 4 7/22/2004 TAXES PAYMENT $0.00 ($2,348.95) $0.00 0 $0.00
2003 4 7/22/2004 TAXES INTEREST $0.00 ($285.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,258.02 $0.00 $0.00 0 $0.00
2003 3 7/22/2004 TAXES PAYMENT $0.00 ($2,258.02) $0.00 0 $0.00
2003 3 7/22/2004 TAXES INTEREST $0.00 ($378.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,607.27 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($14.63) $0.00 0 $0.00
2003 2 7/22/2004 TAXES PAYMENT $0.00 ($2,607.27) $0.00 0 $0.00
2003 2 7/22/2004 TAXES INTEREST $0.00 ($377.31) $0.00 0 $0.00