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

City of Newark

 Online Inquiry & Payment
Account#:
116902
B/L/Q:
00960 / 00021
Principal:
$0.00
Owner:
CLUB ESPANA INC.
Bank Code:
4035
Interest:
$0.00
Address:
180 NEW YORK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/19/2026
Location:
174-178 NEW YORK AVE
L.Pay Date:
4/21/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $1,038.33 $0.00 $0.00 0 $0.00
2008 2 5/29/2008 TAX CANCELLATION (LEVY) $0.00 ($1,038.33) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,038.33 $0.00 $0.00 0 $0.00
2008 1 5/29/2008 TAX CANCELLATION (LEVY) $0.00 ($1,038.33) $0.00 0 $0.00
2008 1 5/29/2008 INTEREST TO/FR OVERPAYMENT $0.00 $7.27 $0.00 0 $0.00
2008 1 5/29/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,038.33 $0.00 0 $0.00
2008 1 2/25/2008 TAXES PAYMENT $0.00 ($1,038.33) $0.00 0 $0.00
2008 1 2/25/2008 TAXES INTEREST $0.00 ($7.27) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $158.11 $0.00 $0.00 0 $0.00
2007 4 8/28/2007 TAX CANCELLATION $0.00 ($158.11) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $158.12 $0.00 $0.00 0 $0.00
2007 3 8/28/2007 TAX CANCELLATION $0.00 ($158.12) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,918.54 $0.00 $0.00 0 $0.00
2007 2 8/28/2007 TAX CANCELLATION $0.00 ($1,918.54) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,918.55 $0.00 $0.00 0 $0.00
2007 1 8/28/2007 TAX CANCELLATION $0.00 ($1,918.55) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,203.63 $0.00 $0.00 0 $0.00
2006 4 12/6/2007 TAX SALE 2007 $0.00 ($2,203.63) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,926.25 $0.00 $0.00 0 $0.00
2006 3 12/6/2007 TAX SALE 2007 $0.00 ($1,926.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,772.14 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($23.12) $0.00 0 $0.00
2006 2 4/11/2007 TAXES PAYMENT $0.00 ($1,772.14) $0.00 0 $0.00
2006 2 4/11/2007 TAXES INTEREST $0.00 ($160.33) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,772.16 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($23.11) $0.00 0 $0.00
2006 1 11/30/2005 TAXES PAYMENT $0.00 ($3.46) $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($1,676.24) $0.00 0 $0.00
2006 1 2/15/2006 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00
2006 1 11/14/2005 TRANSFER FROM UNAPPLIED $0.00 ($92.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,756.74 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($92.46) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,849.20) $0.00 0 $0.00
2005 4 11/14/2005 2005 RATE REDUCTION $0.00 ($92.46) $0.00 0 $0.00
2005 4 11/14/2005 2005 RATE REDUCTION $0.00 $92.46 $0.00 0 $0.00
2005 4 11/14/2005 TRANSFER FROM UNAPPLIED $0.00 $92.46 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,849.20 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,849.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,741.33 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($1,741.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,741.33 $0.00 $0.00 0 $0.00
2005 1 3/29/2005 TAXES PAYMENT $0.00 ($1,716.09) $0.00 0 $0.00
2005 1 3/29/2005 TAXES INTEREST $0.00 ($25.24) $0.00 0 $0.00
2005 1 11/30/2005 TAXES PAYMENT $0.00 ($25.24) $0.00 0 $0.00
2005 1 11/30/2005 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,895.43 $0.00 $0.00 0 $0.00
2004 4 1/6/2005 TAXES PAYMENT $0.00 ($1,895.43) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,741.33 $0.00 $0.00 0 $0.00
2004 3 12/3/2004 TAXES PAYMENT $0.00 ($1,741.33) $0.00 0 $0.00
2004 3 12/3/2004 TAXES INTEREST $0.00 ($55.88) $0.00 0 $0.00