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

City of Newark

 Online Inquiry & Payment
Account#:
111952
B/L/Q:
00729 / 00028
Principal:
$0.00
Owner:
RAMIREZ ENTERPRISES INC
Bank Code:
N/A
Interest:
$0.00
Address:
705 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/28/2025
Location:
697 BROADWAY
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $399.20 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.24) $0.00 0 $0.00
2003 2 10/2/2007 TAX CANCELLATION $0.00 ($398.48) $0.00 0 $0.00
2003 2 3/23/2004 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00
2003 2 3/23/2004 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $399.20 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.24) $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($8.96) $0.00 0 $0.00
2003 1 3/23/2004 TAXES PAYMENT $0.00 ($390.24) $0.00 0 $0.00
2003 1 3/23/2004 TAXES INTEREST $0.00 ($35.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $394.72 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($8.96) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($394.72) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $403.68 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($403.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $399.20 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($399.20) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $399.20 $0.00 $0.00 0 $0.00
2002 1 3/11/2002 TAXES PAYMENT $0.00 ($399.20) $0.00 0 $0.00
2002 1 3/11/2002 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $400.64 $0.00 $0.00 0 $0.00
2001 4 11/28/2001 TAXES PAYMENT $0.00 ($400.64) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $400.00 $0.00 $0.00 0 $0.00
2001 3 10/22/2001 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $398.08 $0.00 $0.00 0 $0.00
2001 2 4/24/2001 TAXES PAYMENT $0.00 ($398.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $398.08 $0.00 $0.00 0 $0.00
2001 1 3/13/2001 TAXES PAYMENT $0.00 ($398.08) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $403.68 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($403.68) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $403.68 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($403.68) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $392.48 $0.00 $0.00 0 $0.00
2000 2 6/6/2000 TAXES PAYMENT $0.00 ($392.48) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $392.48 $0.00 $0.00 0 $0.00
2000 1 3/3/2000 TAXES PAYMENT $0.00 ($392.48) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $396.48 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($396.48) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $396.48 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($396.48) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $388.48 $0.00 $0.00 0 $0.00
1999 2 6/18/1999 TAXES PAYMENT $0.00 ($388.48) $0.00 0 $0.00
1999 2 6/18/1999 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $388.48 $0.00 $0.00 0 $0.00
1999 1 2/2/1999 TAXES PAYMENT $0.00 ($388.48) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $395.20 $0.00 $0.00 0 $0.00
1998 4 10/30/1998 TAXES PAYMENT $0.00 ($395.20) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $395.20 $0.00 $0.00 0 $0.00
1998 3 10/30/1998 TAXES PAYMENT $0.00 ($395.20) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $381.76 $0.00 $0.00 0 $0.00