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

City of Newark

 Online Inquiry & Payment
Account#:
118657
B/L/Q:
01182 / 00022
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:
195-205 MURRAY 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 ($54.51) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($4,179.10) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $4,179.10 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($4,179.10) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($4,179.10) $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 $4,179.10 $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 ($4,179.10) $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 ($54.51) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($4,179.10) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $4,179.10 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($4,179.10) $0.00 0 $0.00
2006 1 2/23/2006 TAXES PAYMENT $0.00 ($4,179.10) $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 $4,179.10 $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 ($4,179.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,142.76 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($218.04) $0.00 0 $0.00
2005 4 1/20/2006 TAXES PAYMENT $0.00 ($4,142.76) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,360.80 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($4,360.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,106.42 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($4,106.42) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,106.42 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($4,106.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,469.82 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($4,469.82) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,106.42 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($4,106.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,924.72 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($16.97) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $16.97 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($16.97) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,924.72 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($3,924.72) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,645.43 $0.00 $0.00 0 $0.00
2003 4 2/24/2004 TAXES PAYMENT $0.00 ($5,645.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,500.07 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($5,500.07) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,276.68 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($12.78) $0.00 0 $0.00
2003 2 6/9/2003 TAXES PAYMENT $0.00 ($2,276.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,276.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($12.77) $0.00 0 $0.00
2003 1 3/14/2003 TAXES PAYMENT $0.00 ($2,254.29) $0.00 0 $0.00
2003 1 3/14/2003 TAXES INTEREST $0.00 ($22.41) $0.00 0 $0.00
2003 1 8/26/2003 TAXES PAYMENT $0.00 ($22.41) $0.00 0 $0.00
2003 1 8/26/2003 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,251.13 $0.00 $0.00 0 $0.00