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

City of Newark

 Online Inquiry & Payment
Account#:
117513
B/L/Q:
00990 / 00013
Principal:
$0.00
Owner:
C & N BUILDERS, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
403 E. KINNEY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/25/2026
Location:
401-405 E. KINNEY ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $1,466.64 $0.00 $0.00 0 $0.00
2004 2 11/10/2005 FIRST HALF BILLED ADJ $0.00 ($1,466.64) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,466.64 $0.00 $0.00 0 $0.00
2004 1 11/10/2005 FIRST HALF BILLED ADJ $0.00 ($1,466.64) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,099.66 $0.00 $0.00 0 $0.00
2003 4 12/11/2003 TAXES PAYMENT $0.00 ($2,045.34) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($54.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,045.35 $0.00 $0.00 0 $0.00
2003 3 12/11/2003 TAXES PAYMENT $0.00 ($2,045.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $860.77 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.83) $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($860.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $860.78 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.83) $0.00 0 $0.00
2003 1 4/28/2003 TAXES PAYMENT $0.00 ($860.78) $0.00 0 $0.00
2003 1 4/28/2003 TAXES INTEREST $0.00 ($20.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $851.11 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.32) $0.00 0 $0.00
2002 4 4/28/2003 TAXES PAYMENT $0.00 ($851.11) $0.00 0 $0.00
2002 4 4/28/2003 TAXES INTEREST $0.00 ($32.77) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $870.44 $0.00 $0.00 0 $0.00
2002 3 8/6/2002 TAXES PAYMENT $0.00 ($870.44) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $860.77 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($860.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $860.78 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($860.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $863.88 $0.00 $0.00 0 $0.00
2001 4 12/7/2001 TAXES PAYMENT $0.00 ($863.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $862.50 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($862.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $858.36 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($858.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $858.36 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($858.36) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $870.43 $0.00 $0.00 0 $0.00
2000 4 12/6/2000 TAXES PAYMENT $0.00 ($870.43) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $870.44 $0.00 $0.00 0 $0.00
2000 3 11/21/2000 TAXES PAYMENT $0.00 ($870.44) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($58.61) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $58.61 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $846.28 $0.00 $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($846.28) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $846.29 $0.00 $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($846.29) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $854.91 $0.00 $0.00 0 $0.00
1999 4 11/3/1999 TAXES PAYMENT $0.00 ($854.91) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $854.91 $0.00 $0.00 0 $0.00
1999 3 10/25/1999 TAXES PAYMENT $0.00 ($854.91) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $837.66 $0.00 $0.00 0 $0.00
1999 2 5/5/1999 TAXES PAYMENT $0.00 ($837.66) $0.00 0 $0.00