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

City of Newark

 Online Inquiry & Payment
Account#:
117675
B/L/Q:
00995 / 00025
Principal:
$0.00
Owner:
ST. CHARLES ST. LLC
Bank Code:
N/A
Interest:
$0.00
Address:
37 ST. CHARLES ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/25/2026
Location:
50-56 ELM RD.
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 $3,689.82 $0.00 $0.00 0 $0.00
2004 2 11/10/2005 FIRST HALF BILLED ADJ $0.00 ($3,689.82) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($3,689.82) $0.00 0 $0.00
2004 2 5/4/2004 TRANSFER TO UNAPPLIED $0.00 $3,689.82 $0.00 0 $0.00
2004 2 5/4/2004 TRANSFER TO UNAPPLIED $0.00 ($3,689.82) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,689.82 $0.00 $0.00 0 $0.00
2004 1 11/10/2005 FIRST HALF BILLED ADJ $0.00 ($3,689.82) $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($3,689.82) $0.00 0 $0.00
2004 1 1/28/2004 TRANSFER TO UNAPPLIED $0.00 $3,689.82 $0.00 0 $0.00
2004 1 1/28/2004 TRANSFER TO UNAPPLIED $0.00 ($3,689.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,757.60 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($5,757.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,620.95 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($5,620.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,690.36 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.49) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,690.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,690.37 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.48) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,690.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,671.39 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($37.94) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,671.39) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,671.39) $0.00 0 $0.00
2002 4 12/31/2002 PURGE OVERPAYMENT $0.00 $1,671.39 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,709.33 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($1,709.33) $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,709.33) $0.00 0 $0.00
2002 3 8/23/2002 CASH REFUND $0.00 $1,709.33 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,690.36 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($1,690.36) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,690.37 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($1,690.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,783.96 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($1,783.96) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,781.25 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($1,781.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,598.12 $0.00 $0.00 0 $0.00
2001 2 4/18/2001 TAXES PAYMENT $0.00 ($1,598.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,598.12 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,598.12) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,609.33 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 SENIOR CITIZEN DISALLOWED $0.00 $120.36 $0.00 0 $0.00
2000 4 11/29/2000 TAXES PAYMENT $0.00 ($1,609.33) $0.00 0 $0.00
2000 4 11/1/2001 TAXES PAYMENT $0.00 ($120.36) $0.00 0 $0.00
2000 4 11/1/2001 TAXES INTEREST $0.00 ($9.64) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $120.36 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,609.33 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 SENIOR CITIZEN DISALLOWED $0.00 $120.36 $0.00 0 $0.00
2000 3 11/29/2000 TAXES PAYMENT $0.00 ($1,609.33) $0.00 0 $0.00