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

City of Newark

 Online Inquiry & Payment
Account#:
115802
B/L/Q:
00917 / 00037
Principal:
$0.00
Owner:
OCEAN LEATHER CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
42 GARDEN ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/01/2026
Location:
126 KINNEY ST
L.Pay Date:
11/4/2022

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 7/30/2007 TAXES PAYMENT $0.00 ($3,192.80) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($2,525.12) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($2,525.12) $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
1998 2 5/1/1998 TAXES BILL $2,399.66 $0.00 $0.00 0 $0.00
1998 2 6/20/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3,192.80) $0.00 0 $0.00
1998 2 6/20/2008 TRANSFER TO/FROM ACCT $0.00 $3,192.80 $0.00 0 $0.00
1998 2 10/22/1998 OVERBILL 98 $0.00 ($5,301.15) $0.00 0 $0.00
1998 2 6/30/1998 TAXES PAYMENT $0.00 ($7,700.81) $0.00 0 $0.00
1998 2 6/30/1998 TAXES INTEREST $0.00 ($101.39) $0.00 0 $0.00
1998 2 6/30/1998 OVERBILL 98 $0.00 ($5,301.15) $0.00 0 $0.00
1998 2 6/30/1998 OVERBILL 98 $0.00 $5,301.15 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER FROM UNAPPLIED $0.00 $874.08 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER FROM UNAPPLIED $0.00 $148.20 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER FROM UNAPPLIED $0.00 $237.72 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER FROM UNAPPLIED $0.00 $237.72 $0.00 0 $0.00
1998 2 6/30/1998 PURGE OVERPAYMENT $0.00 $3,803.43 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $7,700.82 $0.00 $0.00 0 $0.00
1998 1 5/22/1998 TAXES PAYMENT $0.00 ($7,677.86) $0.00 0 $0.00
1998 1 5/22/1998 TAXES INTEREST $0.00 ($352.28) $0.00 0 $0.00
1998 1 6/30/1998 TAXES PAYMENT $0.00 ($22.96) $0.00 0 $0.00
1998 1 6/30/1998 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $7,169.91 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($7,169.91) $0.00 0 $0.00
1997 3 8/1/1997 DEMO CHG BILL $110,250.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $7,169.92 $0.00 $0.00 0 $0.00
1997 3 10/14/1997 TAX CANCELLATION $0.00 ($110,250.00) $0.00 0 $0.00
1997 3 10/14/1997 TAXES PAYMENT $0.00 ($7,169.92) $0.00 0 $0.00
1997 3 10/14/1997 TAXES INTEREST $0.00 ($250.95) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $8,231.71 $0.00 $0.00 0 $0.00
1997 2 10/14/1997 TAXES PAYMENT $0.00 ($8,231.71) $0.00 0 $0.00
1997 2 10/14/1997 TAXES INTEREST $0.00 ($666.77) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $8,231.72 $0.00 $0.00 0 $0.00
1997 1 10/14/1997 TAXES PAYMENT $0.00 ($8,231.72) $0.00 0 $0.00
1997 1 10/14/1997 TAXES INTEREST $0.00 ($1,033.08) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $8,678.42 $0.00 $0.00 0 $0.00
1996 4 10/14/1997 TAXES PAYMENT $0.00 ($8,678.42) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $8,678.42 $0.00 $0.00 0 $0.00
1996 3 10/14/1997 TAXES PAYMENT $0.00 ($8,678.42) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $7,785.00 $0.00 $0.00 0 $0.00
1996 2 10/14/1997 TAXES PAYMENT $0.00 ($7,785.00) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $7,785.01 $0.00 $0.00 0 $0.00
1996 1 10/14/1997 TAXES PAYMENT $0.00 ($7,785.01) $0.00 0 $0.00
1996 1 10/14/1997 TAXES INTEREST $0.00 ($11,857.70) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $7,882.27 $0.00 $0.00 0 $0.00
1995 4 10/14/1997 TAXES PAYMENT $0.00 ($7,882.27) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $7,882.27 $0.00 $0.00 0 $0.00