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

City of Newark

 Online Inquiry & Payment
Account#:
117512
B/L/Q:
00990 / 00010
Principal:
$0.00
Owner:
EAST KINNEY STREET ASS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
2190 MORRIS AVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION ,NJ 07083
Int.Date:
01/25/2026
Location:
397-399 E. KINNEY 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 ($21.45) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($1,644.50) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,644.50 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,644.50) $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 ($21.45) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($1,644.50) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,644.50 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,644.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,755.20 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($85.80) $0.00 0 $0.00
2005 4 10/18/2005 TAXES PAYMENT $0.00 ($7.12) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,748.08) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,841.00 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($1,841.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,490.90 $0.00 $0.00 0 $0.00
2005 2 4/11/2005 TAXES PAYMENT $0.00 ($1,490.90) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,490.90 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($1,490.90) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,772.90 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 SENIOR CITIZEN DISALLOWED $0.00 $139.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($1,633.90) $0.00 0 $0.00
2004 4 10/18/2005 TAXES PAYMENT $0.00 ($139.00) $0.00 0 $0.00
2004 4 10/18/2005 TAXES INTEREST $0.00 ($8.32) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,490.90 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($1,490.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,419.40 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,419.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,419.40 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,419.40) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,100.41 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,037.40) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($63.01) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,043.21 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($2,043.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $766.98 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.94) $0.00 0 $0.00
2003 2 6/9/2003 TAXES PAYMENT $0.00 ($766.98) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $767.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.93) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($767.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $744.61 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.74) $0.00 0 $0.00
2002 4 12/27/2002 TAXES PAYMENT $0.00 ($744.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $764.36 $0.00 $0.00 0 $0.00
2002 3 8/9/2002 TAXES PAYMENT $0.00 ($764.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $779.49 $0.00 $0.00 0 $0.00
2002 2 2/15/2003 TAX CANCELLATION $0.00 ($2.00) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($777.49) $0.00 0 $0.00