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

City of Newark

 Online Inquiry & Payment
Account#:
112879
B/L/Q:
00772 / 00043
Principal:
$0.00
Owner:
JB CONSTRUCTION, INC
Bank Code:
N/A
Interest:
$0.00
Address:
516 SCHULYER AVE
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
12/16/2025
Location:
39-43 GRAFTON AVE
L.Pay Date:
1/1/0001

;

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 ($15.44) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($1,183.34) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,183.34 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,183.34) $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 ($15.43) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($1,183.36) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,183.36 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,183.36) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,173.06 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($61.74) $0.00 0 $0.00
2005 4 1/31/2007 TAXES PAYMENT $0.00 ($1,173.06) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,234.80 $0.00 $0.00 0 $0.00
2005 3 10/28/2005 TAXES PAYMENT $0.00 ($1,234.80) $0.00 0 $0.00
2005 3 10/28/2005 TAXES INTEREST $0.00 ($56.18) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,162.77 $0.00 $0.00 0 $0.00
2005 2 10/28/2005 TAXES PAYMENT $0.00 ($1,162.77) $0.00 0 $0.00
2005 2 10/28/2005 TAXES INTEREST $0.00 ($106.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,162.77 $0.00 $0.00 0 $0.00
2005 1 10/28/2005 TAXES PAYMENT $0.00 ($1,162.77) $0.00 0 $0.00
2005 1 10/28/2005 TAXES INTEREST $0.00 ($140.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,265.67 $0.00 $0.00 0 $0.00
2004 4 10/28/2005 TAXES PAYMENT $0.00 ($1,265.67) $0.00 0 $0.00
2004 4 10/28/2005 TAXES INTEREST $0.00 ($101.35) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,162.77 $0.00 $0.00 0 $0.00
2004 3 10/28/2004 TAXES PAYMENT $0.00 ($1,162.77) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,111.32 $0.00 $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($1,111.32) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,111.32 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($1,111.32) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $933.34 $0.00 $0.00 0 $0.00
2003 4 3/16/2004 TAXES PAYMENT $0.00 ($933.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $892.19 $0.00 $0.00 0 $0.00
2003 3 12/8/2003 TAXES PAYMENT $0.00 ($892.19) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,309.87 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.35) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($1,309.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,309.88 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.35) $0.00 0 $0.00
2003 1 2/24/2003 TAXES PAYMENT $0.00 ($1,309.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,295.17 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($29.40) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,295.17) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,324.58 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($1,324.58) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,309.87 $0.00 $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($1,309.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,309.88 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($1,309.88) $0.00 0 $0.00