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

City of Newark

 Online Inquiry & Payment
Account#:
118676
B/L/Q:
01183 / 00078
Principal:
$0.00
Owner:
GOBLE MURRAY CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
640 NEWARK AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07201
Int.Date:
12/23/2025
Location:
80 GOBLE ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $2,039.04 $0.00 $0.00 0 $0.00
2004 2 11/17/2005 FIRST HALF BILLED ADJ $0.00 ($2,039.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,039.04 $0.00 $0.00 0 $0.00
2004 1 11/17/2005 FIRST HALF BILLED ADJ $0.00 ($2,039.04) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,789.25 $0.00 $0.00 0 $0.00
2003 4 10/2/2007 TAX CANCELLATION $0.00 ($1,789.25) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,713.73 $0.00 $0.00 0 $0.00
2003 3 10/2/2007 TAX CANCELLATION $0.00 ($1,713.73) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,326.58 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($13.06) $0.00 0 $0.00
2003 2 5/23/2003 TAXES PAYMENT $0.00 ($2,326.58) $0.00 0 $0.00
2003 2 5/23/2003 TAXES INTEREST $0.00 ($25.59) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,326.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($13.05) $0.00 0 $0.00
2003 1 5/23/2003 TAXES PAYMENT $0.00 ($2,326.60) $0.00 0 $0.00
2003 1 5/23/2003 TAXES INTEREST $0.00 ($129.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,300.47 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($52.22) $0.00 0 $0.00
2002 4 5/23/2003 TAXES PAYMENT $0.00 ($2,300.47) $0.00 0 $0.00
2002 4 5/23/2003 TAXES INTEREST $0.00 ($233.50) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,352.70 $0.00 $0.00 0 $0.00
2002 3 5/23/2003 TAXES PAYMENT $0.00 ($2,352.70) $0.00 0 $0.00
2002 3 5/23/2003 TAXES INTEREST $0.00 ($347.02) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,326.59 $0.00 $0.00 0 $0.00
2002 2 5/23/2003 TAXES PAYMENT $0.00 ($2,326.59) $0.00 0 $0.00
2002 2 5/23/2003 TAXES INTEREST $0.00 ($450.20) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,326.59 $0.00 $0.00 0 $0.00
2002 1 5/23/2003 TAXES PAYMENT $0.00 ($2,326.59) $0.00 0 $0.00
2002 1 5/23/2003 TAXES INTEREST $0.00 ($353.81) $0.00 0 $0.00
2001 4 11/1/2001 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,334.98 $0.00 $0.00 0 $0.00
2001 4 12/17/2001 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2001 4 11/22/2002 TAXES PAYMENT $0.00 ($2,334.98) $0.00 0 $0.00
2001 4 11/22/2002 TAXES INTEREST $0.00 ($422.63) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,331.25 $0.00 $0.00 0 $0.00
2001 3 12/17/2001 TAXES PAYMENT $0.00 ($837.98) $0.00 0 $0.00
2001 3 12/17/2001 TAXES INTEREST $0.00 ($16.76) $0.00 0 $0.00
2001 3 6/12/2002 TAXES PAYMENT $0.00 ($1,493.27) $0.00 0 $0.00
2001 3 6/12/2002 TAXES INTEREST $0.00 ($48.29) $0.00 0 $0.00
2001 3 11/22/2002 TAXES PAYMENT $0.00 ($837.98) $0.00 0 $0.00
2001 3 11/22/2002 TAXES INTEREST $0.00 ($58.24) $0.00 0 $0.00
2001 3 12/17/2001 TAXES INT ADJ $0.00 $854.74 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,320.06 $0.00 $0.00 0 $0.00
2001 2 12/17/2001 TAXES PAYMENT $0.00 ($2,320.06) $0.00 0 $0.00
2001 2 12/17/2001 TAXES INTEREST $0.00 ($228.53) $0.00 0 $0.00
2001 2 11/22/2002 TAXES PAYMENT $0.00 ($2,264.01) $0.00 0 $0.00
2001 2 11/22/2002 TAXES INTEREST $0.00 ($357.71) $0.00 0 $0.00
2001 2 12/17/2001 TRANSFER TO ANOTHER ACCT $0.00 $276.51 $0.00 0 $0.00
2001 2 12/17/2001 TRANSFER TO ANOTHER ACCT $0.00 $1,987.50 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,320.06 $0.00 $0.00 0 $0.00