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

City of Newark

 Online Inquiry & Payment
Account#:
115801
B/L/Q:
00917 / 00001
Principal:
$0.00
Owner:
JAC & JAC INC C/O J BLACKBURN
Bank Code:
N/A
Interest:
$0.00
Address:
626 SCHUYLER AVE.
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
01/01/2026
Location:
185 201 NJRR AVE
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 ($140.85) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($10,798.50) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $10,798.50 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($10,798.50) $0.00 0 $0.00
2006 2 9/15/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($10,798.50) $0.00 0 $0.00
2006 2 9/15/2011 TRANSFER TO/FROM ACCT $0.00 $10,798.50 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($10,798.50) $0.00 0 $0.00
2006 2 5/10/2006 TRANSFER TO UNAPPLIED $0.00 $10,798.50 $0.00 0 $0.00
2006 2 5/10/2006 TRANSFER TO UNAPPLIED $0.00 ($10,798.50) $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 ($140.85) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($10,798.50) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $10,798.50 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($10,798.50) $0.00 0 $0.00
2006 1 9/15/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($6,996.10) $0.00 0 $0.00
2006 1 9/15/2011 TRANSFER TO/FROM ACCT $0.00 $6,996.10 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($10,798.50) $0.00 0 $0.00
2006 1 2/14/2006 TRANSFER TO UNAPPLIED $0.00 $10,798.50 $0.00 0 $0.00
2006 1 2/14/2006 TRANSFER TO UNAPPLIED $0.00 ($10,798.50) $0.00 0 $0.00
2006 1 2/14/2006 TRANSFER FROM UNAPPLIED $0.00 $3,802.40 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $10,704.60 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($563.40) $0.00 0 $0.00
2005 4 8/1/2006 SBR ENTERED IN 2006 $0.00 ($4,094.00) $0.00 0 $0.00
2005 4 1/10/2006 TAXES PAYMENT $0.00 ($10,704.60) $0.00 0 $0.00
2005 4 1/10/2006 TRANSFER TO U/A SBR $0.00 $4,094.00 $0.00 0 $0.00
2005 4 1/10/2006 TRANSFER TO U/A SBR $0.00 ($4,094.00) $0.00 0 $0.00
2005 4 1/10/2006 TRANSFER FR U/A- ST BD $0.00 $4,094.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $11,268.00 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($11,268.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $10,610.70 $0.00 $0.00 0 $0.00
2005 2 12/31/2003 TRANSFER TO U/A SBR $0.00 ($3,844.80) $0.00 0 $0.00
2005 2 12/31/2003 CASH REFUND $0.00 $3,844.80 $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER TO U/A SBR $0.00 ($4,022.80) $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER FR U/A- ST BD $0.00 $4,022.80 $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER FR U/A- ST BD $0.00 ($2,714.30) $0.00 0 $0.00
2005 2 1/10/2006 TRANSFER FR U/A- ST BD $0.00 ($4,094.00) $0.00 0 $0.00
2005 2 2/14/2006 TRANSFER FROM UNAPPLIED $0.00 ($3,802.40) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $10,610.70 $0.00 $0.00 0 $0.00
2005 1 4/28/2005 TAXES PAYMENT $0.00 ($10,178.13) $0.00 0 $0.00
2005 1 4/28/2005 TAXES INTEREST $0.00 ($432.57) $0.00 0 $0.00
2005 1 4/28/2005 TRANSFER FR U/A- ST BD $0.00 ($432.57) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $11,549.70 $0.00 $0.00 0 $0.00
2004 4 8/1/2006 SBR ENTERED IN 2006 $0.00 ($4,022.80) $0.00 0 $0.00
2004 4 4/28/2005 TAXES PAYMENT $0.00 ($10,673.77) $0.00 0 $0.00
2004 4 4/28/2005 TAXES INTEREST $0.00 ($875.93) $0.00 0 $0.00
2004 4 4/28/2005 TRANSFER TO U/A SBR $0.00 $4,022.80 $0.00 0 $0.00
2004 4 4/28/2005 TRANSFER FR U/A- ST BD $0.00 ($875.93) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $10,610.70 $0.00 $0.00 0 $0.00
2004 3 10/1/2004 TAXES PAYMENT $0.00 ($10,610.70) $0.00 0 $0.00