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

City of Newark

 Online Inquiry & Payment
Account#:
114768
B/L/Q:
00839 / 00014
Principal:
$0.00
Owner:
CHERRY PARK LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
480 NO. FOURTH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
144 SYLVAN AVE.
L.Pay Date:
5/1/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $941.49 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES PAYMENT $0.00 ($941.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 9/2/2009 TAX CANCELLATION (LEVY) $0.00 ($941.49) $0.00 0 $0.00
2009 2 9/3/2009 TRANSFER TO/FROM ACCT $0.00 $941.49 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $941.49 $0.00 $0.00 0 $0.00
2009 1 2/2/2009 TAXES PAYMENT $0.00 ($941.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 9/2/2009 TAX CANCELLATION (LEVY) $0.00 ($941.49) $0.00 0 $0.00
2009 1 9/3/2009 TRANSFER TO/FROM ACCT $0.00 $941.49 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,042.74 $0.00 $0.00 0 $0.00
2008 4 9/9/2008 TAXES PAYMENT $0.00 ($12.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/20/2008 TAXES PAYMENT $0.00 ($1,029.98) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,044.20 $0.00 $0.00 0 $0.00
2008 3 9/9/2008 TAXES PAYMENT $0.00 ($1,044.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $839.50 $0.00 $0.00 0 $0.00
2008 2 4/30/2008 TAXES PAYMENT $0.00 ($839.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $839.51 $0.00 $0.00 0 $0.00
2008 1 2/13/2008 TAXES PAYMENT $0.00 ($839.51) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $839.50 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($839.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $839.50 $0.00 $0.00 0 $0.00
2007 3 9/13/2007 TAXES PAYMENT $0.00 ($839.50) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $839.50 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($839.50) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $839.51 $0.00 $0.00 0 $0.00
2007 1 4/6/2007 TAXES PAYMENT $0.00 ($838.77) $0.00 0 $0.00
2007 1 4/6/2007 TAXES INTEREST $0.00 ($11.82) $0.00 0 $0.00
2007 1 9/13/2007 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00
2007 1 9/13/2007 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $973.53 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($973.53) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $843.13 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($843.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $770.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($10.87) $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($770.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $770.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($10.87) $0.00 0 $0.00
2006 1 3/31/2006 TAXES PAYMENT $0.00 ($760.33) $0.00 0 $0.00
2006 1 3/31/2006 TAXES INTEREST $0.00 ($10.27) $0.00 0 $0.00
2006 1 9/21/2006 TAXES PAYMENT $0.00 ($10.35) $0.00 0 $0.00
2006 1 9/21/2006 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $763.43 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($43.47) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($763.43) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $806.90 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($806.90) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $756.18 $0.00 $0.00 0 $0.00
2005 2 9/21/2006 TAXES PAYMENT $0.00 ($756.18) $0.00 0 $0.00
2005 2 9/21/2006 TAXES INTEREST $0.00 ($84.51) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $756.19 $0.00 $0.00 0 $0.00