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

City of Newark

 Online Inquiry & Payment
Account#:
114730
B/L/Q:
00836 / 00030
Principal:
$0.00
Owner:
CHERRY PARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
480 4TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07107
Int.Date:
12/22/2025
Location:
116-144 SYLVAN AVE. REAR
L.Pay Date:
5/9/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $1,384.89 $0.00 ($1,384.89) 0 $0.00
2011 2 5/9/2011 TAXES PAYMENT $0.00 ($1,384.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 2 12/30/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($1,384.89) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,384.89 $0.00 ($1,384.89) 0 $0.00
2011 1 2/14/2011 TAXES PAYMENT $0.00 ($1,384.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 12/30/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($1,384.89) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,792.08 $0.00 $0.00 0 $0.00
2010 4 12/13/2010 TAXES PAYMENT $0.00 ($1,792.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $1,361.81 $0.00 $0.00 0 $0.00
2010 3 8/16/2010 TAXES PAYMENT $0.00 ($1,361.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 5/1/2010 TAXES BILL $1,192.83 $0.00 $0.00 0 $0.00
2010 2 4/30/2010 TAXES PAYMENT $0.00 ($1,192.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 2/1/2010 TAXES BILL $1,192.84 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 TAXES PAYMENT $0.00 ($1,192.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 11/1/2009 TAXES BILL $1,253.80 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($1,253.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/1/2009 TAXES BILL $1,253.81 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($1,253.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $1,131.86 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES PAYMENT $0.00 ($1,131.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $1,131.87 $0.00 $0.00 0 $0.00
2009 1 2/2/2009 TAXES PAYMENT $0.00 ($1,131.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $1,178.46 $0.00 $0.00 0 $0.00
2008 4 11/20/2008 TAXES PAYMENT $0.00 ($1,178.46) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,180.21 $0.00 $0.00 0 $0.00
2008 3 9/9/2008 TAXES PAYMENT $0.00 ($1,180.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $1,084.39 $0.00 $0.00 0 $0.00
2008 2 4/30/2008 TAXES PAYMENT $0.00 ($1,084.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $1,084.40 $0.00 $0.00 0 $0.00
2008 1 2/13/2008 TAXES PAYMENT $0.00 ($1,084.40) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,084.39 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,084.39) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,084.40 $0.00 $0.00 0 $0.00
2007 3 9/12/2007 TAXES PAYMENT $0.00 ($1,084.40) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,084.39 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($1,084.39) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,084.40 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($1,084.40) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,245.53 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($1,245.53) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,088.75 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,088.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,001.64 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($13.07) $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,001.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,001.66 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($13.06) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,001.66) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $992.94 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($52.26) $0.00 0 $0.00