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

City of Newark

 Online Inquiry & Payment
Account#:
118667
B/L/Q:
01182 / 00053
Principal:
$0.00
Owner:
ASTOR STREET ASSOCIATES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
290 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/23/2025
Location:
185 ASTOR ST.
L.Pay Date:
5/6/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $162.44 $0.00 $0.00 0 $0.00
2009 2 5/6/2009 TAXES PAYMENT $0.00 ($162.44) $0.00 0 $0.00 WELLS FARGO
2009 2 6/10/2009 TAX CANCL NON LEVY $0.00 ($162.44) $0.00 0 $0.00
2009 2 6/10/2009 TRANSFER TO/FROM ACCT $0.00 $162.44 $0.00 0 $0.00
2009 2 7/16/2009 TAX CANCL NON LEVY $0.00 $162.44 $0.00 0 $0.00
2009 2 10/30/2009 TAX CANCELLATION (LEVY) $0.00 ($162.44) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $162.44 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($162.44) $0.00 0 $0.00 WELLS FARGO
2009 1 6/10/2009 TAX CANCL NON LEVY $0.00 ($162.44) $0.00 0 $0.00
2009 1 6/10/2009 TRANSFER TO/FROM ACCT $0.00 $162.44 $0.00 0 $0.00
2009 1 7/16/2009 TAX CANCL NON LEVY $0.00 $162.44 $0.00 0 $0.00
2009 1 10/30/2009 TAX CANCELLATION (LEVY) $0.00 ($162.44) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $169.12 $0.00 $0.00 0 $0.00
2008 4 11/18/2008 TAXES PAYMENT $0.00 ($169.12) $0.00 0 $0.00 WELLS FARGO
2008 3 8/1/2008 TAXES BILL $169.38 $0.00 $0.00 0 $0.00
2008 3 9/24/2008 TAXES PAYMENT $0.00 ($169.38) $0.00 0 $0.00 WELLS FARGO
2008 2 5/1/2008 TAXES BILL $155.62 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00 WELLS FARGO
2008 1 2/1/2008 TAXES BILL $155.63 $0.00 $0.00 0 $0.00
2008 1 12/31/2007 TAXES PAYMENT $0.00 ($155.63) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $155.62 $0.00 $0.00 0 $0.00
2007 4 9/24/2007 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $155.63 $0.00 $0.00 0 $0.00
2007 3 9/24/2007 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2007 3 9/24/2007 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00
2007 3 12/31/2007 TAXES PAYMENT $0.00 ($155.23) $0.00 0 $0.00
2007 3 12/31/2007 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $155.62 $0.00 $0.00 0 $0.00
2007 2 9/24/2007 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00
2007 2 9/24/2007 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $155.63 $0.00 $0.00 0 $0.00
2007 1 9/24/2007 TAXES PAYMENT $0.00 ($155.63) $0.00 0 $0.00
2007 1 9/24/2007 TAXES INTEREST $0.00 ($8.05) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $178.75 $0.00 $0.00 0 $0.00
2006 4 1/19/2007 TAX CANCELLATION $0.00 ($0.02) $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($178.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $156.25 $0.00 $0.00 0 $0.00
2006 3 11/27/2006 TAXES PAYMENT $0.00 ($156.25) $0.00 0 $0.00
2006 3 11/27/2006 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $143.74 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.88) $0.00 0 $0.00
2006 2 11/27/2006 TAXES PAYMENT $0.00 ($143.74) $0.00 0 $0.00
2006 2 11/27/2006 TAXES INTEREST $0.00 ($5.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $143.76 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.87) $0.00 0 $0.00
2006 1 11/27/2006 TAXES PAYMENT $0.00 ($143.76) $0.00 0 $0.00
2006 1 11/27/2006 TAXES INTEREST $0.00 ($8.32) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $142.50 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.50) $0.00 0 $0.00
2005 4 1/19/2006 TAXES PAYMENT $0.00 ($142.50) $0.00 0 $0.00