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

City of Newark

 Online Inquiry & Payment
Account#:
118658
B/L/Q:
01182 / 00028
Principal:
$0.00
Owner:
MYBAR REALTY CO.
Bank Code:
N/A
Interest:
$0.00
Address:
191 MURRAY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/22/2025
Location:
48-50 GOBLE 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 ($13.96) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,070.07) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,070.07 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,070.07) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($1,070.07) $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 $1,070.07 $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 ($1,070.07) $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 ($13.96) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,070.08) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,070.08 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,070.08) $0.00 0 $0.00
2006 1 2/23/2006 TAXES PAYMENT $0.00 ($1,070.08) $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 $1,070.08 $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 ($1,070.08) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,060.77 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($55.83) $0.00 0 $0.00
2005 4 1/20/2006 TAXES PAYMENT $0.00 ($1,060.77) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,116.60 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,116.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,051.46 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,051.46) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,051.47 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,051.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,144.51 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($1,144.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,051.47 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($1,051.47) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,004.94 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,002.51) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $2.43 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($2.43) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,004.94 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,004.94) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $693.66 $0.00 $0.00 0 $0.00
2003 4 2/24/2004 TAXES PAYMENT $0.00 ($693.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $656.45 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($656.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,334.82 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.49) $0.00 0 $0.00
2003 2 6/9/2003 TAXES PAYMENT $0.00 ($1,319.84) $0.00 0 $0.00
2003 2 8/26/2003 TAXES PAYMENT $0.00 ($14.98) $0.00 0 $0.00
2003 2 8/26/2003 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,334.83 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.49) $0.00 0 $0.00
2003 1 3/14/2003 TAXES PAYMENT $0.00 ($1,310.90) $0.00 0 $0.00
2003 1 3/14/2003 TAXES INTEREST $0.00 ($8.94) $0.00 0 $0.00
2003 1 8/26/2003 TAXES PAYMENT $0.00 ($23.93) $0.00 0 $0.00