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

City of Newark

 Online Inquiry & Payment
Account#:
116677
B/L/Q:
00954 / 00048
Principal:
$0.00
Owner:
THOMAS POPOLA & SONS, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
92 DELANCY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/16/2026
Location:
80-84 DELANCY ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($69.93) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($5,361.30) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $5,361.30 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($5,361.30) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($5,361.30) $0.00 0 $0.00
2006 2 5/9/2006 TRANSFER TO ANOTHER ACCT $0.00 $5,361.30 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($69.93) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($5,361.30) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $5,361.30 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($5,361.30) $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO ANOTHER ACCT $0.00 $5,361.30 $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 ($5,361.30) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,314.68 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($279.72) $0.00 0 $0.00
2005 4 1/19/2006 TAXES PAYMENT $0.00 ($5,314.68) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,594.40 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($5,594.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,268.06 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($5,268.06) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,268.06 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($5,268.06) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,734.26 $0.00 $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($5,734.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,268.06 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($5,268.06) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,034.96 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($5,034.96) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,034.96 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($5,034.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $8,391.71 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($8,139.96) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($251.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $8,205.23 $0.00 $0.00 0 $0.00
2003 3 11/20/2003 TAXES PAYMENT $0.00 ($8,205.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,771.45 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.94) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,771.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,771.45 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.94) $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,771.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,751.57 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($39.76) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($1,751.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,791.33 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($1,791.33) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,771.45 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,771.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,771.45 $0.00 $0.00 0 $0.00