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

City of Newark

 Online Inquiry & Payment
Account#:
117149
B/L/Q:
00972 / 00020
Principal:
$0.00
Owner:
REMINGTON REALTY INC.
Bank Code:
N/A
Interest:
$0.00
Address:
134 CLIFFORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/21/2026
Location:
137 DELANCY ST
L.Pay Date:
10/4/2006

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($855.94) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($855.94) $0.00 0 $0.00
2007 1 10/4/2006 TAXES PAYMENT $0.00 ($85.25) $0.00 0 $0.00
2007 1 10/4/2006 TRANSFER TO UNAPPLIED $0.00 $85.25 $0.00 0 $0.00
2007 1 10/4/2006 TRANSFER TO UNAPPLIED $0.00 ($85.25) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $983.12 $0.00 $0.00 0 $0.00
2006 4 10/4/2006 TAXES PAYMENT $0.00 ($859.37) $0.00 0 $0.00
2006 4 7/25/2007 TAXES PAYMENT $0.00 ($123.75) $0.00 0 $0.00
2006 4 7/25/2007 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $859.38 $0.00 $0.00 0 $0.00
2006 3 10/4/2006 TAXES PAYMENT $0.00 ($859.38) $0.00 0 $0.00
2006 3 10/4/2006 TAXES INTEREST $0.00 ($27.07) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $790.62 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($10.32) $0.00 0 $0.00
2006 2 10/4/2006 TAXES PAYMENT $0.00 ($790.62) $0.00 0 $0.00
2006 2 10/4/2006 TAXES INTEREST $0.00 ($30.49) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $790.63 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($10.31) $0.00 0 $0.00
2006 1 10/4/2006 TAXES PAYMENT $0.00 ($790.63) $0.00 0 $0.00
2006 1 10/4/2006 TAXES INTEREST $0.00 ($42.44) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $783.75 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($41.25) $0.00 0 $0.00
2005 4 2/10/2006 TO TTL ACCT $0.00 ($783.75) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $825.00 $0.00 $0.00 0 $0.00
2005 3 2/10/2006 TO TTL ACCT $0.00 ($825.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $776.87 $0.00 $0.00 0 $0.00
2005 2 2/10/2006 TO TTL ACCT $0.00 ($776.87) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $776.88 $0.00 $0.00 0 $0.00
2005 1 2/10/2006 TO TTL ACCT $0.00 ($5.95) $0.00 0 $0.00
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($770.93) $0.00 0 $0.00
2005 1 3/2/2005 TAXES INTEREST $0.00 ($5.95) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $845.62 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($845.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $776.88 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($776.88) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $742.50 $0.00 $0.00 0 $0.00
2004 2 9/30/2004 TAXES PAYMENT $0.00 ($742.50) $0.00 0 $0.00
2004 2 9/30/2004 TAXES INTEREST $0.00 ($55.32) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $742.50 $0.00 $0.00 0 $0.00
2004 1 4/15/2004 TAXES PAYMENT $0.00 ($725.80) $0.00 0 $0.00
2004 1 4/15/2004 TAXES INTEREST $0.00 ($16.70) $0.00 0 $0.00
2004 1 9/30/2004 TAXES PAYMENT $0.00 ($16.70) $0.00 0 $0.00
2004 1 9/30/2004 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,405.18 $0.00 $0.00 0 $0.00
2003 4 9/30/2004 TAXES PAYMENT $0.00 ($1,405.18) $0.00 0 $0.00
2003 4 9/30/2004 TAXES INTEREST $0.00 ($232.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,377.69 $0.00 $0.00 0 $0.00
2003 3 9/30/2004 TAXES PAYMENT $0.00 ($1,377.69) $0.00 0 $0.00