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

City of Newark

 Online Inquiry & Payment
Account#:
113088
B/L/Q:
00776 / 00042
Principal:
$0.00
Owner:
43 HALLECK ST URBAN RENEWAL CO
Bank Code:
N/A
Interest:
$0.00
Address:
140 EAGLE ROCK AVE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND ,NJ 07068
Int.Date:
04/06/2026
Location:
43 HALLECK ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($1,649.64) $0.00 0 $0.00
2000 2 2/23/1998 TRANSFER TO UNAPPLIED $0.00 ($1,604.58) $0.00 0 $0.00
2000 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($1,216.89) $0.00 0 $0.00
2000 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($0.53) $0.00 0 $0.00
2000 2 1/27/1999 TRANSFER TO UNAPPLIED $0.00 ($1,632.83) $0.00 0 $0.00
2000 2 12/31/1999 TRANSFER FROM UNAPPLIED $0.00 ($33.62) $0.00 0 $0.00
2000 2 4/28/1999 TRANSFER TO UNAPPLIED $0.00 ($1,632.83) $0.00 0 $0.00
2000 2 12/31/1999 TRANSFER TO UNAPPLIED $0.00 ($1,666.46) $0.00 0 $0.00
2000 2 12/31/1999 TRANSFER TO UNAPPLIED $0.00 ($1,666.45) $0.00 0 $0.00
2000 2 3/3/2000 TRANSFER TO UNAPPLIED $0.00 ($1,649.65) $0.00 0 $0.00
2000 2 12/31/1998 CASH REFUND $0.00 $1,538.87 $0.00 0 $0.00
2000 2 12/31/1998 CASH REFUND $0.00 $122.21 $0.00 0 $0.00
2000 2 12/31/1998 CASH REFUND $0.00 $443.65 $0.00 0 $0.00
2000 2 12/31/1998 CASH REFUND $0.00 $0.53 $0.00 0 $0.00
2000 2 12/31/1998 CASH REFUND $0.00 $1,216.89 $0.00 0 $0.00
2000 2 2/23/1998 CASH REFUND $0.00 $1,604.58 $0.00 0 $0.00
2000 2 1/27/1999 CASH REFUND $0.00 $1,632.83 $0.00 0 $0.00
2000 2 12/31/1999 CASH REFUND $0.00 $1,666.46 $0.00 0 $0.00
2000 2 12/31/1999 CASH REFUND $0.00 $1,666.45 $0.00 0 $0.00
2000 2 4/28/1999 CASH REFUND $0.00 $1,632.83 $0.00 0 $0.00
2000 2 3/3/2000 CASH REFUND $0.00 $1,649.65 $0.00 0 $0.00
2000 2 12/31/1999 TRANSFER TO UNAPPLIED $0.00 $33.62 $0.00 0 $0.00
2000 2 12/31/1999 TRANSFER TO UNAPPLIED $0.00 ($33.62) $0.00 0 $0.00
2000 2 12/31/1999 PURGE OVERPAYMENT $0.00 $33.62 $0.00 0 $0.00
2000 2 12/31/1998 UNAPPLIED TO UNAPPLIED $0.00 ($443.65) $0.00 0 $0.00
2000 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($1,538.87) $0.00 0 $0.00
2000 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($122.21) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($1,649.65) $0.00 0 $0.00
2000 1 3/3/2000 TAXES PAYMENT $0.00 ($1,649.65) $0.00 0 $0.00
2000 1 3/3/2000 TRANSFER TO UNAPPLIED $0.00 $1,649.65 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,666.45 $0.00 $0.00 0 $0.00
1999 4 10/2/2007 TAX CANCELLATION $0.00 ($1,666.45) $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($1,666.45) $0.00 0 $0.00
1999 4 12/31/1999 TRANSFER TO UNAPPLIED $0.00 $1,666.45 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,666.46 $0.00 $0.00 0 $0.00
1999 3 10/2/2007 TAX CANCELLATION $0.00 ($1,666.46) $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($1,666.46) $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($1,666.45) $0.00 0 $0.00
1999 3 12/31/1999 TRANSFER FROM UNAPPLIED $0.00 $1,666.45 $0.00 0 $0.00
1999 3 12/31/1999 TRANSFER TO UNAPPLIED $0.00 $1,666.46 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,632.83 $0.00 $0.00 0 $0.00
1999 2 10/2/2007 TAX CANCELLATION $0.00 ($1,632.83) $0.00 0 $0.00
1999 2 4/28/1999 TAXES PAYMENT $0.00 ($1,632.83) $0.00 0 $0.00
1999 2 4/28/1999 TRANSFER TO UNAPPLIED $0.00 $1,632.83 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,632.83 $0.00 $0.00 0 $0.00
1999 1 1/27/1999 TAXES PAYMENT $0.00 ($1,632.83) $0.00 0 $0.00
1999 1 1/27/1999 TRANSFER TO UNAPPLIED $0.00 $1,632.83 $0.00 0 $0.00
1999 1 12/31/1999 TRANSFER FROM UNAPPLIED $0.00 ($1,632.83) $0.00 0 $0.00