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

City of Newark

 Online Inquiry & Payment
Account#:
118664
B/L/Q:
01182 / 00044
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:
195-203 ASTOR 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 ($31.99) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($2,452.37) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2,452.37 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2,452.37) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($2,452.37) $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 $2,452.37 $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 ($2,452.37) $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 ($31.99) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($2,452.38) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2,452.38 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2,452.38) $0.00 0 $0.00
2006 1 2/23/2006 TAXES PAYMENT $0.00 ($2,452.38) $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 $2,452.38 $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 ($2,452.38) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,431.05 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($127.95) $0.00 0 $0.00
2005 4 1/20/2006 TAXES PAYMENT $0.00 ($2,431.05) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,559.00 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($2,559.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,409.72 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($2,409.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,409.73 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,409.73) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,622.97 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($2,622.97) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,409.73 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($2,409.73) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,303.10 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,295.05) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($8.05) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $8.05 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($8.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,303.10 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($2,303.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,810.78 $0.00 $0.00 0 $0.00
2003 4 2/24/2004 TAXES PAYMENT $0.00 ($1,810.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,725.49 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($1,725.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,838.06 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($15.93) $0.00 0 $0.00
2003 2 6/9/2003 TAXES PAYMENT $0.00 ($2,838.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,838.07 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($15.92) $0.00 0 $0.00
2003 1 3/14/2003 TAXES PAYMENT $0.00 ($2,806.94) $0.00 0 $0.00
2003 1 3/14/2003 TAXES INTEREST $0.00 ($31.13) $0.00 0 $0.00
2003 1 8/26/2003 TAXES PAYMENT $0.00 ($31.13) $0.00 0 $0.00
2003 1 8/26/2003 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,806.21 $0.00 $0.00 0 $0.00