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

City of Newark

 Online Inquiry & Payment
Account#:
115618
B/L/Q:
00898 / 00005
Principal:
$0.00
Owner:
A.T.S. DEVELOPEMENT GROUP
Bank Code:
N/A
Interest:
$0.00
Address:
27 AUSTIN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/31/2025
Location:
1100 BROAD ST
L.Pay Date:
4/9/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $273.28 $0.00 $0.00 0 $0.00
2008 2 4/9/2008 TAXES PAYMENT $0.00 ($273.28) $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($273.28) $0.00 0 $0.00
2008 2 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $273.28 $0.00 0 $0.00
2008 2 7/26/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($273.28) $0.00 0 $0.00
2008 2 7/26/2011 TRANSFER TO/FROM ACCT $0.00 $273.28 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $273.28 $0.00 $0.00 0 $0.00
2008 1 4/9/2008 TAXES INTEREST $0.00 ($28.78) $0.00 0 $0.00
2008 1 4/9/2008 TAXES PAYMENT $0.00 ($273.28) $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($273.28) $0.00 0 $0.00
2008 1 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $273.28 $0.00 0 $0.00
2008 1 7/26/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($273.28) $0.00 0 $0.00
2008 1 7/26/2011 TRANSFER TO/FROM ACCT $0.00 $273.28 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $273.27 $0.00 $0.00 0 $0.00
2007 4 4/9/2008 TAXES PAYMENT $0.00 ($273.27) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $273.28 $0.00 $0.00 0 $0.00
2007 3 4/9/2008 TAXES PAYMENT $0.00 ($273.28) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $273.28 $0.00 $0.00 0 $0.00
2007 2 3/20/2007 TAXES PAYMENT $0.00 ($273.28) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $273.28 $0.00 $0.00 0 $0.00
2007 1 3/20/2007 TAXES PAYMENT $0.00 ($273.28) $0.00 0 $0.00
2007 1 3/20/2007 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $313.88 $0.00 $0.00 0 $0.00
2006 4 12/11/2006 TAXES PAYMENT $0.00 ($313.88) $0.00 0 $0.00
2006 4 12/11/2006 TAXES INTEREST $0.00 ($2.76) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $274.38 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($274.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $252.42 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($3.30) $0.00 0 $0.00
2006 2 1/19/2007 TAX CANCELLATION $0.00 ($0.74) $0.00 0 $0.00
2006 2 12/11/2006 TAXES PAYMENT $0.00 ($251.68) $0.00 0 $0.00
2006 2 12/11/2006 TAXES INTEREST $0.00 ($12.44) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $252.43 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($3.29) $0.00 0 $0.00
2006 1 1/11/2006 TAXES PAYMENT $0.00 ($252.43) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $250.23 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($13.17) $0.00 0 $0.00
2005 4 1/11/2006 TAXES PAYMENT $0.00 ($250.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $263.40 $0.00 $0.00 0 $0.00
2005 3 9/7/2005 TAXES PAYMENT $0.00 ($263.40) $0.00 0 $0.00
2005 3 9/7/2005 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $248.03 $0.00 $0.00 0 $0.00
2005 2 9/7/2005 TAXES PAYMENT $0.00 ($248.03) $0.00 0 $0.00
2005 2 9/7/2005 TAXES INTEREST $0.00 ($6.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $248.04 $0.00 $0.00 0 $0.00
2005 1 9/7/2005 TAXES PAYMENT $0.00 ($248.04) $0.00 0 $0.00
2005 1 9/7/2005 TAXES INTEREST $0.00 ($11.19) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $269.98 $0.00 $0.00 0 $0.00
2004 4 9/7/2005 TAXES PAYMENT $0.00 ($269.98) $0.00 0 $0.00
2004 4 9/7/2005 TAXES INTEREST $0.00 ($17.64) $0.00 0 $0.00