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

City of Newark

 Online Inquiry & Payment
Account#:
115679
B/L/Q:
00900 / 00027
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 07105
Int.Date:
12/31/2025
Location:
PARKHURST ST
L.Pay Date:
7/30/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 3 8/1/2010 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2010 3 7/30/2015 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
2010 3 12/31/2019 MINIMUM BALANCE CANCEL $0.00 $3.42 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $3.42 $0.00 $0.00 0 $0.00
2010 2 4/28/2010 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00
2010 2 12/1/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($3.42) $0.00 0 $0.00
2010 2 12/1/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $3.42 $0.00 0 $0.00
2010 2 4/8/2014 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3.42) $0.00 0 $0.00
2010 2 4/8/2014 PURGE PAYMENT $0.00 $3.42 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $3.43 $0.00 $0.00 0 $0.00
2010 1 2/11/2010 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00
2010 1 12/1/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($3.43) $0.00 0 $0.00
2010 1 12/1/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $3.43 $0.00 0 $0.00
2010 1 4/8/2014 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3.43) $0.00 0 $0.00
2010 1 4/8/2014 PURGE PAYMENT $0.00 $3.43 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $3.60 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 MINIMUM BALANCE CANCEL $0.00 ($3.60) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $3.60 $0.00 $0.00 0 $0.00
2009 3 4/30/2009 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 HOME OWNER
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3.25 $0.00 $0.00 0 $0.00
2009 2 4/30/2009 TAXES PAYMENT $0.00 ($3.25) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $3.25 $0.00 $0.00 0 $0.00
2009 1 4/30/2009 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2009 1 4/30/2009 TAXES PAYMENT $0.00 ($3.25) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $3.38 $0.00 $0.00 0 $0.00
2008 4 11/18/2008 TAXES PAYMENT $0.00 ($3.38) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $3.39 $0.00 $0.00 0 $0.00
2008 3 9/4/2008 TAXES PAYMENT $0.00 ($3.39) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3.11 $0.00 $0.00 0 $0.00
2008 2 4/9/2008 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $3.12 $0.00 $0.00 0 $0.00
2008 1 4/9/2008 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2008 1 4/9/2008 TAXES PAYMENT $0.00 ($3.12) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3.11 $0.00 $0.00 0 $0.00
2007 4 1/4/2008 TAX CANCELLATION $0.00 ($3.11) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3.11 $0.00 $0.00 0 $0.00
2007 3 1/4/2008 TAX CANCELLATION $0.00 ($3.11) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3.11 $0.00 $0.00 0 $0.00
2007 2 3/20/2007 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3.12 $0.00 $0.00 0 $0.00
2007 1 3/20/2007 TAXES PAYMENT $0.00 ($3.12) $0.00 0 $0.00
2007 1 3/20/2007 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3.57 $0.00 $0.00 0 $0.00
2006 4 12/11/2006 TAXES PAYMENT $0.00 ($3.57) $0.00 0 $0.00
2006 4 12/11/2006 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3.13 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($3.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2.87 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($0.04) $0.00 0 $0.00