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

City of Newark

 Online Inquiry & Payment
Account#:
112884
B/L/Q:
00772 / 00055
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:
55 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 ($4.44) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($339.82) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $339.82 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($339.82) $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 ($4.43) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($339.83) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $339.83 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($339.83) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $336.87 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($17.73) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($336.87) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $354.60 $0.00 $0.00 0 $0.00
2005 3 10/28/2005 TAXES PAYMENT $0.00 ($354.60) $0.00 0 $0.00
2005 3 10/28/2005 TAXES INTEREST $0.00 ($7.10) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $333.91 $0.00 $0.00 0 $0.00
2005 2 10/28/2005 TAXES PAYMENT $0.00 ($333.91) $0.00 0 $0.00
2005 2 10/28/2005 TAXES INTEREST $0.00 ($13.44) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $333.92 $0.00 $0.00 0 $0.00
2005 1 10/28/2005 TAXES PAYMENT $0.00 ($333.92) $0.00 0 $0.00
2005 1 10/28/2005 TAXES INTEREST $0.00 ($19.98) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $363.46 $0.00 $0.00 0 $0.00
2004 4 10/28/2005 TAXES PAYMENT $0.00 ($363.46) $0.00 0 $0.00
2004 4 10/28/2005 TAXES INTEREST $0.00 ($29.11) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $333.92 $0.00 $0.00 0 $0.00
2004 3 10/28/2004 TAXES PAYMENT $0.00 ($333.92) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $319.14 $0.00 $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($319.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $319.14 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($319.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $419.64 $0.00 $0.00 0 $0.00
2003 4 3/16/2004 TAXES PAYMENT $0.00 ($419.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $407.82 $0.00 $0.00 0 $0.00
2003 3 12/8/2003 TAXES PAYMENT $0.00 ($407.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.26) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.26) $0.00 0 $0.00
2003 1 2/24/2003 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $222.03 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.04) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($222.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $227.07 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($227.07) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00