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

City of Newark

 Online Inquiry & Payment
Account#:
112880
B/L/Q:
00772 / 00050
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:
45-47 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 ($3.87) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($296.12) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $296.12 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($296.12) $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 ($3.86) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($296.13) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $296.13 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($296.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $293.55 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($15.45) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($293.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $309.00 $0.00 $0.00 0 $0.00
2005 3 10/28/2005 TAXES PAYMENT $0.00 ($309.00) $0.00 0 $0.00
2005 3 10/28/2005 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $290.97 $0.00 $0.00 0 $0.00
2005 2 10/28/2005 TAXES PAYMENT $0.00 ($290.97) $0.00 0 $0.00
2005 2 10/28/2005 TAXES INTEREST $0.00 ($11.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $290.98 $0.00 $0.00 0 $0.00
2005 1 10/28/2005 TAXES PAYMENT $0.00 ($290.98) $0.00 0 $0.00
2005 1 10/28/2005 TAXES INTEREST $0.00 ($17.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $316.72 $0.00 $0.00 0 $0.00
2004 4 10/28/2005 TAXES PAYMENT $0.00 ($316.72) $0.00 0 $0.00
2004 4 10/28/2005 TAXES INTEREST $0.00 ($25.36) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $290.98 $0.00 $0.00 0 $0.00
2004 3 10/28/2004 TAXES PAYMENT $0.00 ($290.98) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $278.10 $0.00 $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($278.10) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $278.10 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($278.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $212.05 $0.00 $0.00 0 $0.00
2003 4 3/16/2004 TAXES PAYMENT $0.00 ($212.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $201.75 $0.00 $0.00 0 $0.00
2003 3 12/8/2003 TAXES PAYMENT $0.00 ($201.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.96) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($349.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.96) $0.00 0 $0.00
2003 1 2/24/2003 TAXES PAYMENT $0.00 ($349.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $345.38 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.84) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($345.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $353.22 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($353.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($349.30) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($349.30) $0.00 0 $0.00