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

City of Newark

 Online Inquiry & Payment
Account#:
115826
B/L/Q:
00920 / 00007
Principal:
$0.00
Owner:
JAC & JAC
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:
243 NJRR AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 ABATEMENT BILL $550.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($3,912.38) $0.00 0 $0.00
2001 2 6/30/1998 TRANSFER TO U/A SBR $0.00 ($1,201.00) $0.00 0 $0.00
2001 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($3,952.00) $0.00 0 $0.00
2001 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($3,952.00) $0.00 0 $0.00
2001 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $3,952.00 $0.00 0 $0.00
2001 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $3,952.00 $0.00 0 $0.00
2001 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $1,201.00 $0.00 0 $0.00
2001 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 ($550.00) $0.00 0 $0.00
2001 1 2/1/2001 ABATEMENT BILL $550.00 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($3,912.38) $0.00 0 $0.00
2001 1 12/31/1998 TRANSFER FR U/A- ST BD $0.00 ($550.00) $0.00 0 $0.00
2000 4 11/1/2000 ABATEMENT BILL $1,111.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,899.96 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($1,111.00) $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($3,899.96) $0.00 0 $0.00
2000 4 6/30/1998 TRANSFER FR U/A- ST BD $0.00 ($1,023.79) $0.00 0 $0.00
2000 4 5/4/2000 TRANSFER FR U/A- ST BD $0.00 ($24.48) $0.00 0 $0.00
2000 4 5/4/2000 TRANSFER FR U/A- ST BD $0.00 ($2,300.33) $0.00 0 $0.00
2000 4 2/11/1999 TRANSFER FR U/A- ST BD $0.00 ($460.53) $0.00 0 $0.00
2000 4 12/31/1998 TRANSFER FR U/A- ST BD $0.00 ($1,139.10) $0.00 0 $0.00
2000 4 5/4/2000 TRANSFER FR U/A- ST BD $0.00 ($62.73) $0.00 0 $0.00
2000 3 8/1/2000 ABATEMENT BILL $1,111.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,899.96 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($1,111.00) $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($3,899.96) $0.00 0 $0.00
2000 3 12/31/1998 TRANSFER FR U/A- ST BD $0.00 ($881.75) $0.00 0 $0.00
2000 3 12/31/1998 TRANSFER FR U/A- ST BD $0.00 ($229.25) $0.00 0 $0.00
2000 3 12/31/1998 TRANSFER FR U/A- ST BD $0.00 ($3,722.75) $0.00 0 $0.00
2000 3 6/30/1998 TRANSFER FR U/A- ST BD $0.00 ($177.21) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,924.80 $0.00 $0.00 0 $0.00
2000 2 8/4/2000 TAXES PAYMENT $0.00 ($3,924.80) $0.00 0 $0.00
2000 2 8/4/2000 TAXES INTEREST $0.00 ($184.47) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,924.80 $0.00 $0.00 0 $0.00
2000 1 5/4/2000 TAXES PAYMENT $0.00 ($3,924.80) $0.00 0 $0.00
2000 1 5/4/2000 TAXES INTEREST $0.00 ($127.56) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $3,964.80 $0.00 $0.00 0 $0.00
1999 4 5/23/2002 SBR ENTERED IN 2002 $0.00 ($3,964.80) $0.00 0 $0.00
1999 4 5/4/2000 TAXES PAYMENT $0.00 ($3,964.80) $0.00 0 $0.00
1999 4 5/4/2000 TAXES INTEREST $0.00 ($311.24) $0.00 0 $0.00
1999 4 5/4/2000 TRANSFER TO U/A SBR $0.00 $3,964.80 $0.00 0 $0.00
1999 4 5/4/2000 TRANSFER TO U/A SBR $0.00 ($3,964.80) $0.00 0 $0.00
1999 4 5/4/2000 STATE BOARD REFUNDS $0.00 $3,964.80 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $3,964.80 $0.00 $0.00 0 $0.00
1999 3 5/23/2002 SBR ENTERED IN 2002 $0.00 ($3,964.80) $0.00 0 $0.00
1999 3 5/4/2000 TAXES PAYMENT $0.00 ($3,964.80) $0.00 0 $0.00
1999 3 5/4/2000 TAXES INTEREST $0.00 ($493.62) $0.00 0 $0.00
1999 3 5/4/2000 TRANSFER TO U/A SBR $0.00 $3,964.80 $0.00 0 $0.00