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

City of Newark

 Online Inquiry & Payment
Account#:
118641
B/L/Q:
01181 / 00055
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:
214 ASTOR 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 ($577.99) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $577.99 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($577.99) $0.00 0 $0.00
2005 2 1/25/2005 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 1/25/2005 TRANSFER TO ANOTHER ACCT $0.00 $10.00 $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 ($578.00) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $578.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($578.00) $0.00 0 $0.00
2005 1 1/25/2005 TAXES PAYMENT $0.00 ($578.00) $0.00 0 $0.00
2005 1 1/25/2005 TRANSFER TO ANOTHER ACCT $0.00 $578.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $629.14 $0.00 $0.00 0 $0.00
2004 4 10/7/2004 TAXES PAYMENT $0.00 ($577.99) $0.00 0 $0.00
2004 4 1/25/2005 TAXES PAYMENT $0.00 ($51.15) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $578.00 $0.00 $0.00 0 $0.00
2004 3 10/7/2004 TAXES PAYMENT $0.00 ($578.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $552.42 $0.00 $0.00 0 $0.00
2004 2 10/7/2004 TAXES PAYMENT $0.00 ($552.42) $0.00 0 $0.00
2004 2 10/7/2004 TAXES INTEREST $0.00 ($18.23) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $552.42 $0.00 $0.00 0 $0.00
2004 1 10/7/2004 TAXES PAYMENT $0.00 ($366.90) $0.00 0 $0.00
2004 1 10/7/2004 TAXES INTEREST $0.00 ($19.37) $0.00 0 $0.00
2004 1 9/30/2003 TRANSFER FROM UNAPPLIED $0.00 ($185.52) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $20.46 $0.00 $0.00 0 $0.00
2003 4 9/30/2003 TRANSFER FROM UNAPPLIED $0.00 ($20.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $991.62 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.72) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($205.98) $0.00 0 $0.00
2003 2 9/30/2003 TAXES PAYMENT $0.00 ($1,197.60) $0.00 0 $0.00
2003 2 9/30/2003 TAXES INTEREST $0.00 ($75.06) $0.00 0 $0.00
2003 2 9/30/2003 OVERBILL 2003 $0.00 $205.98 $0.00 0 $0.00
2003 2 9/30/2003 OVERBILL 2003 $0.00 ($205.98) $0.00 0 $0.00
2003 2 9/30/2003 TRANSFER FROM UNAPPLIED $0.00 $20.46 $0.00 0 $0.00
2003 2 9/30/2003 TRANSFER FROM UNAPPLIED $0.00 $185.52 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,197.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.72) $0.00 0 $0.00
2003 1 9/30/2003 TAXES PAYMENT $0.00 ($1,197.60) $0.00 0 $0.00
2003 1 9/30/2003 TAXES INTEREST $0.00 ($61.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,184.16 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($26.88) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($1,184.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,211.04 $0.00 $0.00 0 $0.00
2002 3 11/4/2002 TAXES PAYMENT $0.00 ($1,211.04) $0.00 0 $0.00
2002 3 11/4/2002 TAXES INTEREST $0.00 ($57.52) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,197.60 $0.00 $0.00 0 $0.00
2002 2 11/4/2002 TAXES PAYMENT $0.00 ($1,197.60) $0.00 0 $0.00
2002 2 11/4/2002 TAXES INTEREST $0.00 ($96.14) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,197.60 $0.00 $0.00 0 $0.00