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

City of Newark

 Online Inquiry & Payment
Account#:
118660
B/L/Q:
01182 / 00033
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:
58 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 ($16.68) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,278.80) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,278.80 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,278.80) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($1,278.80) $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 $1,278.80 $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 ($1,278.80) $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 ($16.68) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,278.80) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,278.80 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,278.80) $0.00 0 $0.00
2006 1 2/23/2006 TAXES PAYMENT $0.00 ($1,278.80) $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 $1,278.80 $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 ($1,278.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,267.68 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($66.72) $0.00 0 $0.00
2005 4 1/20/2006 TAXES PAYMENT $0.00 ($1,267.68) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,334.40 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,334.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,256.56 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,256.56) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,256.56 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,256.56) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,367.76 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($1,367.76) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,256.56 $0.00 $0.00 0 $0.00
2004 3 9/10/2004 TAXES PAYMENT $0.00 ($1,256.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,200.96 $0.00 $0.00 0 $0.00
2004 2 2/10/2004 TAXES PAYMENT $0.00 ($60.19) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,140.77) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($2.76) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($57.43) $0.00 0 $0.00
2004 2 5/12/2004 CASH REFUND $0.00 $57.43 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,200.96 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($60.19) $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,140.77) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,006.24 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,946.05) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($60.19) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,961.77 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($1,961.77) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $417.91 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.35) $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($417.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $417.92 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.34) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($417.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $413.22 $0.00 $0.00 0 $0.00