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

City of Newark

 Online Inquiry & Payment
Account#:
116740
B/L/Q:
00956 / 00042
Principal:
$0.00
Owner:
MAPLE COURT, L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
275 JEFFERSON STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/17/2026
Location:
280 CHESTNUT ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($1,293.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($1,293.76) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,311.96 $0.00 $0.00 0 $0.00
2000 4 12/18/2000 TAXES PAYMENT $0.00 ($1,311.96) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,311.96 $0.00 $0.00 0 $0.00
2000 3 12/18/2000 TAXES PAYMENT $0.00 ($1,311.96) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,275.56 $0.00 $0.00 0 $0.00
2000 2 11/29/2000 TAXES PAYMENT $0.00 ($1,275.56) $0.00 0 $0.00
2000 2 11/29/2000 TAXES INTEREST $0.00 ($130.74) $0.00 0 $0.00
2000 2 2/10/1997 TRANSFER TO U/A SBR $0.00 ($4,494.60) $0.00 0 $0.00
2000 2 5/1/1997 TRANSFER TO U/A SBR $0.00 ($6,409.42) $0.00 0 $0.00
2000 2 2/10/1997 TRANSFER FR U/A- ST BD $0.00 $3,048.05 $0.00 0 $0.00
2000 2 5/1/1997 STATE BOARD REFUNDS $0.00 $6,409.42 $0.00 0 $0.00
2000 2 2/10/1997 STATE BOARD REFUNDS $0.00 $1,446.55 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,275.56 $0.00 $0.00 0 $0.00
2000 1 11/29/2000 TAXES PAYMENT $0.00 ($1,275.56) $0.00 0 $0.00
2000 1 11/29/2000 TAXES INTEREST $0.00 ($188.15) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 WATER BILL $12.87 $0.00 $0.00 0 $0.00
1999 4 11/29/2000 WATER PAYMENT $0.00 ($12.87) $0.00 0 $0.00
1999 4 11/29/2000 WATER INTEREST $0.00 ($0.59) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,237.20 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($627.84) $0.00 0 $0.00
1999 2 11/29/2000 TAXES PAYMENT $0.00 ($2,237.20) $0.00 0 $0.00
1999 2 11/29/2000 TAXES INTEREST $0.00 ($638.72) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,865.04 $0.00 $0.00 0 $0.00
1999 1 11/29/2000 TAXES PAYMENT $0.00 ($2,865.04) $0.00 0 $0.00
1999 1 11/29/2000 TAXES INTEREST $0.00 ($668.26) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $362.96 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $342.76 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($342.76) $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($362.96) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $342.76 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $4,767.43 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($1,925.30) $0.00 0 $0.00
1998 2 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($4,767.43) $0.00 0 $0.00
1998 2 2/2/1995 TRANSFER TO UNAPPLIED $0.00 ($5,985.87) $0.00 0 $0.00
1998 2 5/12/1995 TRANSFER TO UNAPPLIED $0.00 ($5,985.87) $0.00 0 $0.00
1998 2 9/20/1995 TRANSFER TO UNAPPLIED $0.00 ($2,074.76) $0.00 0 $0.00
1998 2 2/7/1996 TRANSFER TO UNAPPLIED $0.00 ($6,061.61) $0.00 0 $0.00
1998 2 5/6/1996 TRANSFER TO UNAPPLIED $0.00 ($6,061.60) $0.00 0 $0.00
1998 2 11/4/1996 TRANSFER TO UNAPPLIED $0.00 ($2,729.29) $0.00 0 $0.00
1998 2 11/4/1996 TRANSFER FROM UNAPPLIED $0.00 $1,828.86 $0.00 0 $0.00
1998 2 5/6/1996 TRANSFER FROM UNAPPLIED $0.00 $6,061.60 $0.00 0 $0.00
1998 2 2/7/1996 TRANSFER FROM UNAPPLIED $0.00 $6,061.61 $0.00 0 $0.00