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

City of Newark

 Online Inquiry & Payment
Account#:
115723
B/L/Q:
00908 / 00005
Principal:
$0.00
Owner:
KRICH BROS. %R. SOLOMON, ESQ.
Bank Code:
N/A
Interest:
$0.00
Address:
35 AIRPORT ROAD
Deductions:
0.00
Total:
$0.00
City/State:
MORRISTOWN ,NJ 07960
Int.Date:
01/01/2026
Location:
1196-1200 BROAD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($35.49) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($2,720.90) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2,720.90 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2,720.90) $0.00 0 $0.00
2006 2 11/23/2005 TRANSFER TO UNAPPLIED $0.00 ($141.96) $0.00 0 $0.00
2006 2 11/23/2005 TRANSFER TO ANOTHER ACCT $0.00 $141.96 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($35.49) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($2,720.90) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2,720.90 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2,720.90) $0.00 0 $0.00
2006 1 11/23/2005 TRANSFER FROM UNAPPLIED $0.00 ($141.96) $0.00 0 $0.00
2006 1 11/23/2005 TRANSFER TO UNAPPLIED $0.00 $141.96 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,697.24 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($141.96) $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($2,839.20) $0.00 0 $0.00
2005 4 11/23/2005 2005 RATE REDUCTION $0.00 ($141.96) $0.00 0 $0.00
2005 4 11/23/2005 2005 RATE REDUCTION $0.00 $141.96 $0.00 0 $0.00
2005 4 11/23/2005 TRANSFER FROM UNAPPLIED $0.00 $141.96 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,839.20 $0.00 $0.00 0 $0.00
2005 3 10/2/2007 TAX CANCELLATION $0.00 ($2,839.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,673.58 $0.00 $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($2,673.58) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,673.58 $0.00 $0.00 0 $0.00
2005 1 2/18/2005 TAXES PAYMENT $0.00 ($2,673.58) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,910.18 $0.00 $0.00 0 $0.00
2004 4 2/8/2005 TAXES PAYMENT $0.00 ($2,910.18) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,673.58 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($2,673.58) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,555.28 $0.00 $0.00 0 $0.00
2004 2 2/6/2004 TAXES PAYMENT $0.00 ($2,555.28) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,555.28 $0.00 $0.00 0 $0.00
2004 1 5/12/2004 TAXES PAYMENT $0.00 ($2,468.66) $0.00 0 $0.00
2004 1 5/12/2004 TAXES INTEREST $0.00 ($86.62) $0.00 0 $0.00
2004 1 10/4/2004 TAXES PAYMENT $0.00 ($86.62) $0.00 0 $0.00
2004 1 10/4/2004 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,193.06 $0.00 $0.00 0 $0.00
2003 4 3/5/2004 TAXES PAYMENT $0.00 ($3,193.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,098.43 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($3,098.43) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,964.81 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($11.03) $0.00 0 $0.00
2003 2 6/2/2003 TAXES PAYMENT $0.00 ($1,964.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,964.82 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($11.02) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,964.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,181.78 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $3,043.90 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($44.10) $0.00 0 $0.00