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

City of Newark

 Online Inquiry & Payment
Account#:
118638
B/L/Q:
01181 / 00039
Principal:
$0.00
Owner:
A & T TOWING
Bank Code:
N/A
Interest:
$0.00
Address:
186 ASTOR STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/22/2025
Location:
1516194 EMMET ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($2,504.08) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $2,504.08 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($2,504.08) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($2,504.08) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $2,504.08 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($2,504.08) $0.00 0 $0.00
2005 1 1/25/2005 TAXES PAYMENT $0.00 ($2,504.08) $0.00 0 $0.00
2005 1 1/25/2005 TRANSFER TO ANOTHER ACCT $0.00 $2,504.08 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,725.68 $0.00 $0.00 0 $0.00
2004 4 1/25/2005 TAXES PAYMENT $0.00 ($2,725.68) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,504.08 $0.00 $0.00 0 $0.00
2004 3 10/7/2004 TAXES PAYMENT $0.00 ($2,504.08) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,393.28 $0.00 $0.00 0 $0.00
2004 2 10/7/2004 TAXES PAYMENT $0.00 ($2,393.28) $0.00 0 $0.00
2004 2 10/7/2004 TAXES INTEREST $0.00 ($179.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,393.28 $0.00 $0.00 0 $0.00
2004 1 10/7/2004 TAXES PAYMENT $0.00 ($2,393.28) $0.00 0 $0.00
2004 1 10/7/2004 TAXES INTEREST $0.00 ($186.39) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,136.28 $0.00 $0.00 0 $0.00
2003 4 3/19/2004 TO TTL ACCT $0.00 ($2,136.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,047.64 $0.00 $0.00 0 $0.00
2003 3 3/19/2004 TO TTL ACCT $0.00 ($2,047.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,694.60 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($15.12) $0.00 0 $0.00
2003 2 9/30/2003 TAXES PAYMENT $0.00 ($2,654.53) $0.00 0 $0.00
2003 2 9/30/2003 TAXES INTEREST $0.00 ($198.04) $0.00 0 $0.00
2003 2 10/7/2003 TAXES PAYMENT $0.00 ($40.07) $0.00 0 $0.00
2003 2 10/7/2003 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,694.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($15.12) $0.00 0 $0.00
2003 1 9/30/2003 TAXES PAYMENT $0.00 ($2,694.60) $0.00 0 $0.00
2003 1 9/30/2003 TAXES INTEREST $0.00 ($217.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,664.36 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($60.48) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($2,664.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,724.84 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($2,724.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,694.60 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($2,694.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,694.60 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($1,037.66) $0.00 0 $0.00
2002 1 11/4/2002 TAXES PAYMENT $0.00 ($1,656.94) $0.00 0 $0.00
2002 1 11/4/2002 TAXES INTEREST $0.00 ($157.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,704.32 $0.00 $0.00 0 $0.00
2001 4 9/3/2002 TO TTL ACCT $0.00 ($2,704.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,700.00 $0.00 $0.00 0 $0.00
2001 3 9/3/2002 TO TTL ACCT $0.00 ($2,700.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,687.04 $0.00 $0.00 0 $0.00