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

City of Newark

 Online Inquiry & Payment
Account#:
112245
B/L/Q:
00750.01 / 00035
Principal:
$0.00
Owner:
BURGER KING CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 020783
Deductions:
0.00
Total:
$0.00
City/State:
MIAMI, FL 33102
Int.Date:
12/26/2025
Location:
261 HELLER PKWY
L.Pay Date:
8/20/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $142.94 $0.00 $0.00 0 $0.00
2009 2 8/20/2009 TAXES INTEREST $0.00 ($9.72) $0.00 0 $0.00
2009 2 8/20/2009 TAXES PAYMENT $0.00 ($142.62) $0.00 0 $0.00
2009 2 12/15/2009 TAX CANCELLATION (LEVY) $0.00 ($142.94) $0.00 0 $0.00
2009 2 12/15/2009 TRANSFER TO/FROM ACCT $0.00 $142.62 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $142.95 $0.00 $0.00 0 $0.00
2009 1 8/20/2009 TAXES PAYMENT $0.00 ($142.95) $0.00 0 $0.00
2009 1 12/15/2009 TAX CANCELLATION (LEVY) $0.00 ($142.95) $0.00 0 $0.00
2009 1 12/15/2009 TRANSFER TO/FROM ACCT $0.00 $142.95 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $148.83 $0.00 $0.00 0 $0.00
2008 4 11/17/2008 TAXES PAYMENT $0.00 ($148.83) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $149.05 $0.00 $0.00 0 $0.00
2008 3 9/26/2008 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00
2008 3 9/26/2008 TAXES PAYMENT $0.00 ($149.05) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $136.95 $0.00 $0.00 0 $0.00
2008 2 9/26/2008 TAXES PAYMENT $0.00 ($136.95) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $136.95 $0.00 $0.00 0 $0.00
2008 1 2/19/2008 TAXES PAYMENT $0.00 ($136.95) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $136.95 $0.00 $0.00 0 $0.00
2007 4 1/4/2008 TAX CANCELLATION $0.00 ($1.00) $0.00 0 $0.00
2007 4 11/30/2007 TAXES PAYMENT $0.00 ($135.95) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $136.95 $0.00 $0.00 0 $0.00
2007 3 9/20/2007 TAXES PAYMENT $0.00 ($136.95) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $136.95 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($136.95) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $136.95 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($136.95) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $157.30 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($157.30) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $137.50 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($137.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $126.50 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.65) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($126.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $126.50 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.65) $0.00 0 $0.00
2006 1 3/1/2006 TAXES PAYMENT $0.00 ($126.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $125.40 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($6.60) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($125.40) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $132.00 $0.00 $0.00 0 $0.00
2005 3 8/17/2005 TAXES PAYMENT $0.00 ($132.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $124.30 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($124.30) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $124.30 $0.00 $0.00 0 $0.00
2005 1 3/3/2005 TAXES PAYMENT $0.00 ($124.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $135.30 $0.00 $0.00 0 $0.00
2004 4 1/25/2005 TAXES PAYMENT $0.00 ($135.30) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $124.30 $0.00 $0.00 0 $0.00
2004 3 10/19/2004 TAXES PAYMENT $0.00 ($124.30) $0.00 0 $0.00