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

City of Newark

 Online Inquiry & Payment
Account#:
115835
B/L/Q:
00920 / 00052
Principal:
$0.00
Owner:
22 VESEY ST CORP
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:
22 VESEY ST
L.Pay Date:
10/15/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($3,808.28) $0.00 0 $0.00
2000 2 8/4/2000 TAXES PAYMENT $0.00 ($3,808.28) $0.00 0 $0.00
2000 2 8/4/2000 TAXES INTEREST $0.00 ($139.51) $0.00 0 $0.00
2000 2 8/4/2000 TRANSFER TO UNAPPLIED $0.00 $3,808.28 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($3,808.29) $0.00 0 $0.00
2000 1 5/4/2000 TAXES PAYMENT $0.00 ($3,808.29) $0.00 0 $0.00
2000 1 5/4/2000 TAXES INTEREST $0.00 ($123.77) $0.00 0 $0.00
2000 1 5/4/2000 TRANSFER TO UNAPPLIED $0.00 $3,808.29 $0.00 0 $0.00
2000 1 5/4/2000 TRANSFER TO UNAPPLIED $0.00 ($3,808.29) $0.00 0 $0.00
2000 1 8/4/2000 TRANSFER TO UNAPPLIED $0.00 ($3,808.28) $0.00 0 $0.00
2000 1 8/4/2000 PURGE OVERPAYMENT $0.00 $3,808.28 $0.00 0 $0.00
2000 1 5/4/2000 PURGE OVERPAYMENT $0.00 $3,808.29 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $3,847.09 $0.00 $0.00 0 $0.00
1999 4 4/12/2002 SBR ENTERED IN 2002 $0.00 ($3,847.09) $0.00 0 $0.00
1999 4 5/4/2000 TAXES PAYMENT $0.00 ($3,847.09) $0.00 0 $0.00
1999 4 5/4/2000 TAXES INTEREST $0.00 ($302.00) $0.00 0 $0.00
1999 4 5/4/2000 TRANSFER TO U/A SBR $0.00 $3,847.09 $0.00 0 $0.00
1999 4 5/4/2000 TRANSFER TO U/A SBR $0.00 ($3,847.09) $0.00 0 $0.00
1999 4 5/4/2000 STATE BOARD REFUNDS $0.00 $3,847.09 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $3,847.10 $0.00 $0.00 0 $0.00
1999 3 4/12/2002 SBR ENTERED IN 2002 $0.00 ($3,847.10) $0.00 0 $0.00
1999 3 5/4/2000 TAXES PAYMENT $0.00 ($3,847.10) $0.00 0 $0.00
1999 3 5/4/2000 TAXES INTEREST $0.00 ($478.96) $0.00 0 $0.00
1999 3 5/4/2000 TRANSFER TO U/A SBR $0.00 $3,847.10 $0.00 0 $0.00
1999 3 5/4/2000 TRANSFER TO U/A SBR $0.00 ($3,847.10) $0.00 0 $0.00
1999 3 5/4/2000 STATE BOARD REFUNDS $0.00 $3,847.10 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $3,769.47 $0.00 $0.00 0 $0.00
1999 2 4/12/2002 SBR ENTERED IN 2002 $0.00 ($1,087.55) $0.00 0 $0.00
1999 2 5/4/2000 TAXES PAYMENT $0.00 ($3,769.47) $0.00 0 $0.00
1999 2 5/4/2000 TAXES INTEREST $0.00 ($499.47) $0.00 0 $0.00
1999 2 5/4/2000 TRANSFER TO U/A SBR $0.00 $1,087.55 $0.00 0 $0.00
1999 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($1,087.55) $0.00 0 $0.00
1999 2 5/4/2000 STATE BOARD REFUNDS $0.00 $1,087.55 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $3,769.47 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($3,769.47) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $3,834.67 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $404.47 $0.00 $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($404.47) $0.00 0 $0.00
1998 4 4/12/2002 SBR ENTERED IN 2002 $0.00 ($3,834.67) $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($3,834.67) $0.00 0 $0.00
1998 4 12/31/1998 TRANSFER TO U/A SBR $0.00 $3,834.67 $0.00 0 $0.00
1998 4 12/31/1998 TRANSFER TO U/A SBR $0.00 ($3,834.67) $0.00 0 $0.00
1998 4 12/31/1998 STATE BOARD REFUNDS $0.00 $3,834.67 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $3,834.68 $0.00 $0.00 0 $0.00
1998 3 4/12/2002 SBR ENTERED IN 2002 $0.00 ($3,834.68) $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($3,834.68) $0.00 0 $0.00
1998 3 12/31/1998 TRANSFER TO U/A SBR $0.00 $3,834.68 $0.00 0 $0.00
1998 3 12/31/1998 TRANSFER TO U/A SBR $0.00 ($3,834.68) $0.00 0 $0.00