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

City of Newark

 Online Inquiry & Payment
Account#:
118665
B/L/Q:
01182 / 00049
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:
191-93 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 ($17.06) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($1,307.54) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($1,307.54) $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 $1,307.54 $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO UNAPPLIED $0.00 ($1,307.54) $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 ($17.05) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($1,307.56) $0.00 0 $0.00
2006 1 2/23/2006 TAXES PAYMENT $0.00 ($1,307.56) $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 $1,307.56 $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 ($1,307.56) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,296.18 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($68.22) $0.00 0 $0.00
2005 4 1/20/2006 TAXES PAYMENT $0.00 ($1,296.18) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,364.40 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,364.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,284.81 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,284.81) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,284.81 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,284.81) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,398.51 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($1,398.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,284.81 $0.00 $0.00 0 $0.00
2004 3 9/10/2004 TAXES PAYMENT $0.00 ($1,284.81) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,227.96 $0.00 $0.00 0 $0.00
2004 2 2/10/2004 TAXES PAYMENT $0.00 ($33.19) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,194.77) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($30.30) $0.00 0 $0.00
2004 2 5/12/2004 CASH REFUND $0.00 $30.30 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,227.96 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($33.19) $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,194.77) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,106.41 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,073.22) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($33.19) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,060.93 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($1,060.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,372.25 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.70) $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,372.25) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,372.25 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.70) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,372.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,356.85 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($30.80) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,356.85) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,387.65 $0.00 $0.00 0 $0.00
2002 3 2/15/2003 TAX CANCELLATION $0.00 ($0.92) $0.00 0 $0.00