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

City of Newark

 Online Inquiry & Payment
Account#:
118659
B/L/Q:
01182 / 00030
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:
12/23/2025
Location:
52-56 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 ($22.54) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,727.87) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,727.87 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,727.87) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($1,727.87) $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 $1,727.87 $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 ($1,727.87) $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 ($22.54) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,727.88) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,727.88 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,727.88) $0.00 0 $0.00
2006 1 2/23/2006 TAXES PAYMENT $0.00 ($1,727.88) $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 $1,727.88 $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 ($1,727.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,712.85 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($90.15) $0.00 0 $0.00
2005 4 1/20/2006 TAXES PAYMENT $0.00 ($1,712.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,803.00 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,803.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,697.82 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,697.82) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,697.83 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,697.83) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,848.07 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($1,848.07) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,697.83 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($1,697.83) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,622.70 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,618.40) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($4.30) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $4.30 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($4.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,622.70 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,622.70) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,217.07 $0.00 $0.00 0 $0.00
2003 4 2/24/2004 TAXES PAYMENT $0.00 ($1,217.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,156.98 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($1,156.98) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,058.37 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($11.55) $0.00 0 $0.00
2003 2 6/9/2003 TAXES PAYMENT $0.00 ($2,058.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,058.38 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($11.55) $0.00 0 $0.00
2003 1 3/14/2003 TAXES PAYMENT $0.00 ($2,039.37) $0.00 0 $0.00
2003 1 3/14/2003 TAXES INTEREST $0.00 ($19.01) $0.00 0 $0.00
2003 1 8/26/2003 TAXES PAYMENT $0.00 ($19.01) $0.00 0 $0.00
2003 1 8/26/2003 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,035.27 $0.00 $0.00 0 $0.00