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

City of Newark

 Online Inquiry & Payment
Account#:
115726
B/L/Q:
00908 / 00010
Principal:
$0.00
Owner:
KIRCH 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:
93 EMMETT ST.
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 ($3,099.81) 0 $0.00
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 ($2.36) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($180.54) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $180.54 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($180.54) $0.00 0 $0.00
2006 2 11/23/2005 TRANSFER TO UNAPPLIED $0.00 ($9.42) $0.00 0 $0.00
2006 2 11/23/2005 TRANSFER TO ANOTHER ACCT $0.00 $9.42 $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 ($2.35) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($180.56) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $180.56 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($180.56) $0.00 0 $0.00
2006 1 10/26/2006 TAXES PAYMENT $0.00 ($12.35) $0.00 0 $0.00
2006 1 10/26/2006 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00
2006 1 11/23/2005 TRANSFER FROM UNAPPLIED $0.00 ($9.42) $0.00 0 $0.00
2006 1 11/23/2005 TRANSFER TO UNAPPLIED $0.00 $9.42 $0.00 0 $0.00
2006 1 10/26/2006 TAXES INT ADJ $0.00 $13.06 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $178.98 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.42) $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($188.40) $0.00 0 $0.00
2005 4 11/23/2005 2005 RATE REDUCTION $0.00 ($9.42) $0.00 0 $0.00
2005 4 11/23/2005 2005 RATE REDUCTION $0.00 $9.42 $0.00 0 $0.00
2005 4 11/23/2005 TRANSFER FROM UNAPPLIED $0.00 $9.42 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $188.40 $0.00 $0.00 0 $0.00
2005 3 10/26/2006 TAXES PAYMENT $0.00 ($188.40) $0.00 0 $0.00
2005 3 10/26/2006 TAXES INTEREST $0.00 ($18.44) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $177.41 $0.00 $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($177.41) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $177.41 $0.00 $0.00 0 $0.00
2005 1 2/18/2005 TAXES PAYMENT $0.00 ($177.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $193.11 $0.00 $0.00 0 $0.00
2004 4 2/8/2005 TAXES PAYMENT $0.00 ($193.11) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $177.41 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($177.41) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $169.56 $0.00 $0.00 0 $0.00
2004 2 2/6/2004 TAXES PAYMENT $0.00 ($169.56) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $169.56 $0.00 $0.00 0 $0.00
2004 1 5/12/2004 TAXES PAYMENT $0.00 ($165.79) $0.00 0 $0.00
2004 1 5/12/2004 TAXES INTEREST $0.00 ($3.77) $0.00 0 $0.00
2004 1 10/4/2004 TAXES PAYMENT $0.00 ($3.77) $0.00 0 $0.00
2004 1 10/4/2004 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $198.79 $0.00 $0.00 0 $0.00
2003 4 3/5/2004 TAXES PAYMENT $0.00 ($198.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $192.52 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($192.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $143.46 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.81) $0.00 0 $0.00
2003 2 6/2/2003 TAXES PAYMENT $0.00 ($143.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $143.47 $0.00 $0.00 0 $0.00