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

City of Newark

 Online Inquiry & Payment
Account#:
116568
B/L/Q:
00951 / 00004
Principal:
$0.00
Owner:
MATT ASSOCIATES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
27-47 ST. CHARLES ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/15/2026
Location:
184-186 PACIFIC ST
L.Pay Date:
5/5/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $2,184.35 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($2,184.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 10/9/2008 TRANSFER TO/FROM ACCT $0.00 $2,184.35 $0.00 0 $0.00
2008 2 10/9/2008 TAX CANCL NON LEVY $0.00 ($2,184.35) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,184.36 $0.00 $0.00 0 $0.00
2008 1 3/5/2008 TAXES PAYMENT $0.00 ($2,184.36) $0.00 0 $0.00
2008 1 10/9/2008 TRANSFER TO/FROM ACCT $0.00 $2,184.36 $0.00 0 $0.00
2008 1 10/9/2008 TAX CANCL NON LEVY $0.00 ($2,184.36) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,184.35 $0.00 $0.00 0 $0.00
2007 4 11/27/2007 TAXES PAYMENT $0.00 ($2,184.35) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,184.35 $0.00 $0.00 0 $0.00
2007 3 9/14/2007 TAXES PAYMENT $0.00 ($2,184.35) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,184.35 $0.00 $0.00 0 $0.00
2007 2 4/30/2007 TAXES PAYMENT $0.00 ($2,184.35) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,184.36 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($2,184.36) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,508.93 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($2,508.93) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,193.13 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($2,193.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,017.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($26.32) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($2,017.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,017.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($26.32) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($2,017.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,000.13 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($105.27) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($2,000.13) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,105.40 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($2,105.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,982.58 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,982.58) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,982.59 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,982.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,158.03 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($2,158.03) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,982.59 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,982.59) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,894.86 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,894.86) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,894.86 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($1,894.86) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,491.98 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,491.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,421.81 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($1,421.81) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,332.82 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($13.09) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,332.82) $0.00 0 $0.00