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

City of Newark

 Online Inquiry & Payment
Account#:
115682
B/L/Q:
00901 / 00004
Principal:
$0.00
Owner:
LUSAMER AUTO BODY, CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
27 AUSTIN STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK N J 07114
Int.Date:
12/31/2025
Location:
79 PARKHURST ST.
L.Pay Date:
4/30/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $404.14 $0.00 $0.00 0 $0.00
2009 2 4/30/2009 TAXES PAYMENT $0.00 ($403.24) $0.00 0 $0.00 HOME OWNER
2009 2 1/5/2010 TAX CANCELLATION (LEVY) $0.00 ($404.14) $0.00 0 $0.00
2009 2 1/5/2010 TRANSFER TO/FROM ACCT $0.00 $403.24 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $404.15 $0.00 $0.00 0 $0.00
2009 1 4/30/2009 TAXES INTEREST $0.00 ($7.99) $0.00 0 $0.00 HOME OWNER
2009 1 4/30/2009 TAXES PAYMENT $0.00 ($404.15) $0.00 0 $0.00 HOME OWNER
2009 1 1/5/2010 TAX CANCELLATION (LEVY) $0.00 ($404.15) $0.00 0 $0.00
2009 1 1/5/2010 TRANSFER TO/FROM ACCT $0.00 $404.15 $0.00 0 $0.00
2009 1 1/5/2010 INTEREST TO/FR ACCT $0.00 $7.99 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $420.78 $0.00 $0.00 0 $0.00
2008 4 11/18/2008 TAXES PAYMENT $0.00 ($420.78) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $421.41 $0.00 $0.00 0 $0.00
2008 3 9/4/2008 TAXES PAYMENT $0.00 ($421.41) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $387.19 $0.00 $0.00 0 $0.00
2008 2 4/9/2008 TAXES PAYMENT $0.00 ($387.19) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $387.20 $0.00 $0.00 0 $0.00
2008 1 4/9/2008 TAXES INTEREST $0.00 ($84.64) $0.00 0 $0.00
2008 1 4/9/2008 TAXES PAYMENT $0.00 ($387.20) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $774.39 $0.00 $0.00 0 $0.00
2007 4 4/9/2008 TAXES PAYMENT $0.00 ($774.39) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $774.39 $0.00 $0.00 0 $0.00
2007 3 10/17/2007 TAXES PAYMENT $0.00 ($774.39) $0.00 0 $0.00
2007 3 10/17/2007 TAXES INTEREST $0.00 ($10.56) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 OMITTED BILL $1,032.53 $0.00 $0.00 0 $0.00
2006 4 4/9/2008 OMITTED PAYMENT $0.00 ($1,032.53) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00