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

City of Newark

 Online Inquiry & Payment
Account#:
118517
B/L/Q:
01170 / 00058
Principal:
$0.00
Owner:
G&S LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND ,NJ 07068
Int.Date:
12/21/2025
Location:
261-269 WRIGHT ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $2,203.65 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($2,203.65) $0.00 0 $0.00
2008 2 11/8/2008 TAX CANCL NON LEVY $0.00 ($2,203.65) $0.00 0 $0.00
2008 2 8/18/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,203.65 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,203.65 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($2,203.65) $0.00 0 $0.00
2008 1 11/8/2008 TAX CANCL NON LEVY $0.00 ($2,203.65) $0.00 0 $0.00
2008 1 8/18/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,203.65 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $4,407.30 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($4,407.30) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $4,407.30 $0.00 $0.00 0 $0.00
2007 3 9/7/2007 TAXES PAYMENT $0.00 ($4,407.30) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 OMITTED BILL $6,610.95 $0.00 $0.00 0 $0.00
2006 4 11/8/2007 OMITTED PAYMENT $0.00 ($6,610.95) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 SEWER BILL $19.20 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 WATER BILL $34.70 $0.00 $0.00 0 $0.00
1999 4 9/3/2002 TO TTL ACCT $0.00 ($19.20) $0.00 0 $0.00
1999 4 9/3/2002 TO TTL ACCT $0.00 ($34.70) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $133.66 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $365.21 $0.00 $0.00 0 $0.00
1998 4 9/3/2002 TO TTL ACCT $0.00 ($133.66) $0.00 0 $0.00
1998 4 9/3/2002 TO TTL ACCT $0.00 ($365.21) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($1,907.97) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($1,907.98) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $2,011.51 $0.00 $0.00 0 $0.00
1996 4 10/23/1996 FORECLOSURE 1996 $0.00 ($2,011.51) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $2,011.52 $0.00 $0.00 0 $0.00
1996 3 10/23/1996 FORECLOSURE 1996 $0.00 ($2,011.52) $0.00 0 $0.00