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

City of Newark

 Online Inquiry & Payment
Account#:
118654
B/L/Q:
01182 / 00003
Principal:
$0.00
Owner:
MYBAR REALTY CO
Bank Code:
N/A
Interest:
$0.00
Address:
191 MURRAY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/22/2025
Location:
502-512 MULBERRY ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.78) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($596.27) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $596.27 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($596.27) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($596.27) $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 $596.27 $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 ($596.27) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.78) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($596.28) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $596.28 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($596.28) $0.00 0 $0.00
2006 1 2/23/2006 TAXES PAYMENT $0.00 ($596.28) $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 $596.28 $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 ($596.28) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $591.09 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($31.11) $0.00 0 $0.00
2005 4 1/20/2006 TAXES PAYMENT $0.00 ($591.09) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $622.20 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($622.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $585.90 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($585.90) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $585.91 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($585.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $637.75 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($637.75) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $585.91 $0.00 $0.00 0 $0.00
2004 3 9/10/2004 TAXES PAYMENT $0.00 ($585.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $559.98 $0.00 $0.00 0 $0.00
2004 2 2/10/2004 TAXES PAYMENT $0.00 ($12.02) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($547.96) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($10.69) $0.00 0 $0.00
2004 2 5/12/2004 CASH REFUND $0.00 $10.69 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $559.98 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($12.02) $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($547.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $400.54 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($388.52) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($12.02) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $379.80 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($379.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $729.78 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.10) $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($729.78) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $729.80 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.09) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($729.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $721.59 $0.00 $0.00 0 $0.00