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

City of Newark

 Online Inquiry & Payment
Account#:
115280
B/L/Q:
00878 / 00005
Principal:
$0.00
Owner:
S.H.L. ORGANIZATION
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 298
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07101
Int.Date:
12/26/2025
Location:
296 MULBERRY ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($657.36) $0.00 0 $0.00
2007 2 3/29/2007 TAXES PAYMENT $0.00 ($657.36) $0.00 0 $0.00
2007 2 3/29/2007 TRANSFER TO UNAPPLIED $0.00 $657.36 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($657.36) $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($657.36) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO UNAPPLIED $0.00 $657.36 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $755.04 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($755.04) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $660.00 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($660.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $607.20 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.92) $0.00 0 $0.00
2006 2 5/19/2006 TAXES PAYMENT $0.00 ($607.20) $0.00 0 $0.00
2006 2 5/19/2006 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $607.20 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.92) $0.00 0 $0.00
2006 1 5/19/2006 TAXES PAYMENT $0.00 ($607.20) $0.00 0 $0.00
2006 1 5/19/2006 TAXES INTEREST $0.00 ($14.16) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $601.92 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($31.68) $0.00 0 $0.00
2005 4 5/19/2006 TAXES PAYMENT $0.00 ($601.92) $0.00 0 $0.00
2005 4 5/19/2006 TAXES INTEREST $0.00 ($26.22) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $633.60 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($633.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $596.64 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($596.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $596.64 $0.00 $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($596.64) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $649.44 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($649.44) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $596.64 $0.00 $0.00 0 $0.00
2004 3 9/28/2004 TAXES PAYMENT $0.00 ($596.64) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $570.24 $0.00 $0.00 0 $0.00
2004 2 3/31/2004 TAXES PAYMENT $0.00 ($570.24) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $570.24 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($570.24) $0.00 0 $0.00
2004 1 3/1/2004 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $832.92 $0.00 $0.00 0 $0.00
2003 4 3/31/2004 TAXES PAYMENT $0.00 ($832.92) $0.00 0 $0.00
2003 4 3/31/2004 TAXES INTEREST $0.00 ($27.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $811.81 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($811.81) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $318.11 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.79) $0.00 0 $0.00
2003 2 3/28/2003 TAXES PAYMENT $0.00 ($318.11) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($318.11) $0.00 0 $0.00
2003 2 3/28/2003 NO GOOD CHECK ON HTE $0.00 $318.11 $0.00 0 $0.00
2003 1 2/1/2003 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00