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

City of Newark

 Online Inquiry & Payment
Account#:
116596
B/L/Q:
00951 / 00057
Principal:
$0.00
Owner:
ST. CHARLES STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
300 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/08/2026
Location:
236-242 SOUTH ST.
L.Pay Date:
5/1/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $4,130.29 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES PAYMENT $0.00 ($4,130.29) $0.00 0 $0.00
2008 2 10/9/2008 TRANSFER TO/FROM ACCT $0.00 $4,130.29 $0.00 0 $0.00
2008 2 10/9/2008 TAX CANCL NON LEVY $0.00 ($4,130.29) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $4,130.29 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($4,130.29) $0.00 0 $0.00
2008 1 10/9/2008 TRANSFER TO/FROM ACCT $0.00 $4,130.29 $0.00 0 $0.00
2008 1 10/9/2008 TAX CANCL NON LEVY $0.00 ($4,130.29) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $4,130.28 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($4,130.28) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $4,130.29 $0.00 $0.00 0 $0.00
2007 3 9/17/2007 TAXES PAYMENT $0.00 ($4,130.29) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $4,130.29 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 TAXES PAYMENT $0.00 ($4,130.29) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,130.29 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($4,130.29) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,744.02 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($4,744.02) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,146.88 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($4,146.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,815.12 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($49.77) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($3,815.12) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,815.13 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($49.76) $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($3,815.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,781.95 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($199.05) $0.00 0 $0.00
2005 4 1/11/2006 TAXES PAYMENT $0.00 ($3,781.95) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,981.00 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($3,981.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,748.77 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($3,748.77) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,748.78 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($3,748.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,080.52 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($4,080.52) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,748.78 $0.00 $0.00 0 $0.00
2004 3 10/5/2004 TAXES PAYMENT $0.00 ($3,748.78) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,582.90 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($3,582.90) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,582.90 $0.00 $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($3,582.90) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,668.53 $0.00 $0.00 0 $0.00
2003 4 2/6/2004 TAXES PAYMENT $0.00 ($4,442.11) $0.00 0 $0.00
2003 4 2/6/2004 TAXES INTEREST $0.00 ($226.42) $0.00 0 $0.00
2003 4 9/1/2004 TAXES PAYMENT $0.00 ($226.42) $0.00 0 $0.00
2003 4 9/1/2004 TAXES INTEREST $0.00 ($23.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,535.84 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($4,535.84) $0.00 0 $0.00