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

City of Newark

 Online Inquiry & Payment
Account#:
115705
B/L/Q:
00901 / 00044
Principal:
$0.00
Owner:
AUSTIN REALTY MANAGEMENT, L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
27 AUSTIN ATREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/31/2025
Location:
73 PARKHURST ST.
L.Pay Date:
7/30/2015

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 3 8/1/2009 TAXES BILL $0.00 $0.00 ($369.06) 0 $0.00
2009 3 7/30/2015 TAXES PAYMENT $0.00 ($369.06) $0.00 0 $0.00 E-CHECK
2009 2 5/1/2009 TAXES BILL $369.06 $0.00 $0.00 0 $0.00
2009 2 4/30/2009 TAXES PAYMENT $0.00 ($369.06) $0.00 0 $0.00 HOME OWNER
2009 2 1/5/2010 TAX CANCELLATION (LEVY) $0.00 ($369.06) $0.00 0 $0.00
2009 2 1/5/2010 TRANSFER TO/FROM ACCT $0.00 $369.06 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $369.06 $0.00 $0.00 0 $0.00
2009 1 4/30/2009 TAXES INTEREST $0.00 ($7.22) $0.00 0 $0.00 HOME OWNER
2009 1 4/30/2009 TAXES PAYMENT $0.00 ($369.06) $0.00 0 $0.00 HOME OWNER
2009 1 1/5/2010 TAX CANCELLATION (LEVY) $0.00 ($369.06) $0.00 0 $0.00
2009 1 1/5/2010 TRANSFER TO/FROM ACCT $0.00 $369.06 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $384.25 $0.00 $0.00 0 $0.00
2008 4 11/18/2008 TAXES PAYMENT $0.00 ($384.25) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $384.82 $0.00 $0.00 0 $0.00
2008 3 9/4/2008 TAXES PAYMENT $0.00 ($384.82) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $353.58 $0.00 $0.00 0 $0.00
2008 2 4/9/2008 TAXES PAYMENT $0.00 ($353.58) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $353.58 $0.00 $0.00 0 $0.00
2008 1 4/9/2008 TAXES INTEREST $0.00 ($16.50) $0.00 0 $0.00
2008 1 4/9/2008 TAXES PAYMENT $0.00 ($353.58) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $353.58 $0.00 $0.00 0 $0.00
2007 4 4/9/2008 TAXES PAYMENT $0.00 ($353.58) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $353.58 $0.00 $0.00 0 $0.00
2007 3 10/17/2007 TAXES PAYMENT $0.00 ($353.58) $0.00 0 $0.00
2007 3 10/17/2007 TAXES INTEREST $0.00 ($4.82) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $353.58 $0.00 $0.00 0 $0.00
2007 2 3/20/2007 TAXES PAYMENT $0.00 ($353.58) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $353.58 $0.00 $0.00 0 $0.00
2007 1 3/20/2007 TAXES PAYMENT $0.00 ($353.58) $0.00 0 $0.00
2007 1 3/20/2007 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $406.12 $0.00 $0.00 0 $0.00
2006 4 1/19/2007 TAX CANCELLATION $0.00 ($0.53) $0.00 0 $0.00
2006 4 12/11/2006 TAXES PAYMENT $0.00 ($405.59) $0.00 0 $0.00
2006 4 12/11/2006 TAXES INTEREST $0.00 ($3.57) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $355.00 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($355.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $326.60 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.26) $0.00 0 $0.00
2006 2 5/17/2006 TAXES PAYMENT $0.00 ($326.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $326.60 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.26) $0.00 0 $0.00
2006 1 2/16/2006 TAXES PAYMENT $0.00 ($326.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $323.76 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($17.04) $0.00 0 $0.00
2005 4 1/11/2006 TAXES PAYMENT $0.00 ($323.76) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $340.80 $0.00 $0.00 0 $0.00
2005 3 8/26/2005 TAXES PAYMENT $0.00 ($340.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $320.92 $0.00 $0.00 0 $0.00
2005 2 3/31/2005 TAXES PAYMENT $0.00 ($320.92) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $320.92 $0.00 $0.00 0 $0.00