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

City of Newark

 Online Inquiry & Payment
Account#:
112882
B/L/Q:
00772 / 00053
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:
51 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 ($5.28) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($404.80) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $404.80 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($404.80) $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 ($5.28) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($404.80) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $404.80 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($404.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $401.28 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($21.12) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($401.28) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $422.40 $0.00 $0.00 0 $0.00
2005 3 10/28/2005 TAXES PAYMENT $0.00 ($422.40) $0.00 0 $0.00
2005 3 10/28/2005 TAXES INTEREST $0.00 ($12.31) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $397.76 $0.00 $0.00 0 $0.00
2005 2 10/28/2005 TAXES PAYMENT $0.00 ($397.76) $0.00 0 $0.00
2005 2 10/28/2005 TAXES INTEREST $0.00 ($16.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $397.76 $0.00 $0.00 0 $0.00
2005 1 10/28/2005 TAXES PAYMENT $0.00 ($397.76) $0.00 0 $0.00
2005 1 10/28/2005 TAXES INTEREST $0.00 ($23.80) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $432.96 $0.00 $0.00 0 $0.00
2004 4 10/28/2005 TAXES PAYMENT $0.00 ($432.96) $0.00 0 $0.00
2004 4 10/28/2005 TAXES INTEREST $0.00 ($34.67) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $397.76 $0.00 $0.00 0 $0.00
2004 3 10/28/2004 TAXES PAYMENT $0.00 ($397.76) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $380.16 $0.00 $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($380.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $380.16 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($380.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $480.43 $0.00 $0.00 0 $0.00
2003 4 3/16/2004 TAXES PAYMENT $0.00 ($480.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $466.36 $0.00 $0.00 0 $0.00
2003 3 12/8/2003 TAXES PAYMENT $0.00 ($466.36) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $286.92 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.61) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($286.92) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $286.93 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.61) $0.00 0 $0.00
2003 1 2/24/2003 TAXES PAYMENT $0.00 ($286.93) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $283.70 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.44) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($283.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $290.15 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($290.15) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $286.92 $0.00 $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($286.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $286.93 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($286.93) $0.00 0 $0.00