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

City of Newark

 Online Inquiry & Payment
Account#:
117329
B/L/Q:
00984 / 00005
Principal:
$0.00
Owner:
ELM STREET PROPERTIES CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
280-284 ELM ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
01/23/2026
Location:
280 ELM 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 ($1,741.48) $0.00 0 $0.00
2001 2 11/22/2000 TRANSFER TO UNAPPLIED $0.00 ($1,741.48) $0.00 0 $0.00
2001 2 11/22/2000 PURGE OVERPAYMENT $0.00 $1,741.48 $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 ($1,741.48) $0.00 0 $0.00
2001 1 11/22/2000 TAXES PAYMENT $0.00 ($1,741.48) $0.00 0 $0.00
2001 1 11/22/2000 TRANSFER TO UNAPPLIED $0.00 $1,741.48 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,753.83 $0.00 $0.00 0 $0.00
2000 4 11/22/2000 TAXES PAYMENT $0.00 ($1,753.83) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,753.83 $0.00 $0.00 0 $0.00
2000 3 11/22/2000 TAXES PAYMENT $0.00 ($1,753.83) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,729.13 $0.00 $0.00 0 $0.00
2000 2 11/22/2000 TAXES PAYMENT $0.00 ($1,729.13) $0.00 0 $0.00
2000 2 11/22/2000 TAXES INTEREST $0.00 ($91.14) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,729.13 $0.00 $0.00 0 $0.00
2000 1 2/14/2000 TAXES PAYMENT $0.00 ($1,729.13) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,746.88 $0.00 $0.00 0 $0.00
1999 4 10/28/1999 TAXES PAYMENT $0.00 ($1,746.88) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,746.88 $0.00 $0.00 0 $0.00
1999 3 10/28/1999 TAXES PAYMENT $0.00 ($1,746.88) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,711.38 $0.00 $0.00 0 $0.00
1999 2 5/24/1999 TAXES PAYMENT $0.00 ($1,711.38) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,711.38 $0.00 $0.00 0 $0.00
1999 1 3/19/1999 TAXES PAYMENT $0.00 ($1,711.38) $0.00 0 $0.00
1999 1 3/19/1999 TAXES INTEREST $0.00 ($39.36) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,741.20 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $129.09 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($129.09) $0.00 0 $0.00
1998 4 3/19/1999 TAXES PAYMENT $0.00 ($1,741.20) $0.00 0 $0.00
1998 4 3/19/1999 TAXES INTEREST $0.00 ($120.09) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,741.20 $0.00 $0.00 0 $0.00
1998 3 2/3/1999 TAXES PAYMENT $0.00 ($242.73) $0.00 0 $0.00
1998 3 2/3/1999 TAXES INTEREST $0.00 ($21.12) $0.00 0 $0.00
1998 3 3/19/1999 TAXES PAYMENT $0.00 ($1,498.47) $0.00 0 $0.00
1998 3 3/19/1999 TAXES INTEREST $0.00 ($75.82) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,681.56 $0.00 $0.00 0 $0.00
1998 2 2/3/1999 TAXES PAYMENT $0.00 ($1,681.56) $0.00 0 $0.00
1998 2 2/3/1999 TAXES INTEREST $0.00 ($223.65) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,681.56 $0.00 $0.00 0 $0.00
1998 1 2/3/1999 TAXES PAYMENT $0.00 ($1,681.56) $0.00 0 $0.00
1998 1 2/3/1999 TAXES INTEREST $0.00 ($149.38) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,753.27 $0.00 $0.00 0 $0.00
1997 4 10/8/1997 TAXES PAYMENT $0.00 ($1,753.27) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,753.27 $0.00 $0.00 0 $0.00
1997 3 10/8/1997 TAXES PAYMENT $0.00 ($1,753.27) $0.00 0 $0.00
1997 3 10/8/1997 TAXES INTEREST $0.00 ($53.47) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,609.85 $0.00 $0.00 0 $0.00
1997 2 10/8/1997 TAXES PAYMENT $0.00 ($1,609.85) $0.00 0 $0.00
1997 2 10/8/1997 TAXES INTEREST $0.00 ($123.15) $0.00 0 $0.00