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

City of Newark

 Online Inquiry & Payment
Account#:
116605
B/L/Q:
00952 / 00052
Principal:
$0.00
Owner:
LATT, L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
350 ADAMS STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/15/2026
Location:
349-357 ADAMS ST.
L.Pay Date:
4/30/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $747.00 $0.00 $0.00 0 $0.00
2008 2 4/30/2008 TAXES PAYMENT $0.00 ($747.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 11/8/2008 TAX CANCL NON LEVY $0.00 ($747.00) $0.00 0 $0.00
2008 2 9/16/2009 TRANSFER TO/FROM ACCT $0.00 $747.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $747.00 $0.00 $0.00 0 $0.00
2008 1 2/13/2008 TAXES PAYMENT $0.00 ($747.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 11/8/2008 TAX CANCL NON LEVY $0.00 ($747.00) $0.00 0 $0.00
2008 1 9/16/2009 TRANSFER TO/FROM ACCT $0.00 $747.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $747.00 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($747.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $747.00 $0.00 $0.00 0 $0.00
2007 3 8/29/2007 TAXES PAYMENT $0.00 ($747.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $747.00 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($747.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $747.00 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($747.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $858.00 $0.00 $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($858.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $750.00 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $690.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($690.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $690.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($9.00) $0.00 0 $0.00
2006 1 8/24/2005 TAXES PAYMENT $0.00 ($276.67) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($377.33) $0.00 0 $0.00
2006 1 8/10/2007 TAXES PAYMENT $0.00 ($312.67) $0.00 0 $0.00
2006 1 8/10/2007 TAXES INTEREST $0.00 ($37.49) $0.00 0 $0.00
2006 1 8/24/2005 TRANSFER FROM UNAPPLIED $0.00 ($36.00) $0.00 0 $0.00
2006 1 8/24/2005 TRANSFER TO ANOTHER ACCT $0.00 $312.67 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $684.00 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($36.00) $0.00 0 $0.00
2005 4 8/24/2005 TAXES PAYMENT $0.00 ($720.00) $0.00 0 $0.00
2005 4 9/28/2006 TAXES PAYMENT $0.00 ($684.00) $0.00 0 $0.00
2005 4 8/24/2005 2005 RATE REDUCTION $0.00 ($36.00) $0.00 0 $0.00
2005 4 8/24/2005 2005 RATE REDUCTION $0.00 $36.00 $0.00 0 $0.00
2005 4 8/24/2005 TRANSFER FROM UNAPPLIED $0.00 $36.00 $0.00 0 $0.00
2005 4 8/24/2005 TRANSFER TO ANOTHER ACCT $0.00 $684.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $720.00 $0.00 $0.00 0 $0.00
2005 3 8/24/2005 TAXES PAYMENT $0.00 ($720.00) $0.00 0 $0.00
2005 3 8/24/2005 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00
2005 3 8/24/2005 TAXES INT ADJ $0.00 $3.33 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $678.00 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($678.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $678.00 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($678.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $738.00 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($738.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $678.00 $0.00 $0.00 0 $0.00