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

City of Newark

 Online Inquiry & Payment
Account#:
118748
B/L/Q:
01190 / 00032
Principal:
$0.00
Owner:
A DANTE & SONS INC
Bank Code:
N/A
Interest:
$0.00
Address:
242 ASTOR ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/25/2025
Location:
493 MULBERRY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $742.26 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($742.26) $0.00 0 $0.00
2002 2 6/7/2002 TAXES PAYMENT $0.00 ($742.26) $0.00 0 $0.00
2002 2 6/7/2002 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00
2002 2 6/7/2002 TRANSFER TO UNAPPLIED $0.00 $742.26 $0.00 0 $0.00
2002 2 6/7/2002 TRANSFER TO UNAPPLIED $0.00 ($742.26) $0.00 0 $0.00
2002 2 6/7/2002 PURGE OVERPAYMENT $0.00 $742.26 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $742.27 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($742.27) $0.00 0 $0.00
2002 1 6/7/2002 TAXES PAYMENT $0.00 ($742.27) $0.00 0 $0.00
2002 1 6/7/2002 TAXES INTEREST $0.00 ($18.13) $0.00 0 $0.00
2002 1 6/7/2002 TRANSFER TO UNAPPLIED $0.00 $742.27 $0.00 0 $0.00
2002 1 6/7/2002 TRANSFER TO UNAPPLIED $0.00 ($742.27) $0.00 0 $0.00
2002 1 6/7/2002 PURGE OVERPAYMENT $0.00 $742.27 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $744.94 $0.00 $0.00 0 $0.00
2001 4 12/14/2001 TAXES PAYMENT $0.00 ($744.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $743.75 $0.00 $0.00 0 $0.00
2001 3 12/14/2001 TAXES PAYMENT $0.00 ($743.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $740.18 $0.00 $0.00 0 $0.00
2001 2 12/14/2001 TAXES PAYMENT $0.00 ($740.18) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $740.18 $0.00 $0.00 0 $0.00
2001 1 12/14/2001 TAXES PAYMENT $0.00 ($740.18) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $750.59 $0.00 $0.00 0 $0.00
2000 4 11/5/2001 TAXES PAYMENT $0.00 ($750.59) $0.00 0 $0.00
2000 4 11/5/2001 TAXES INTEREST $0.00 ($137.36) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $750.59 $0.00 $0.00 0 $0.00
2000 3 11/5/2001 TAXES PAYMENT $0.00 ($750.59) $0.00 0 $0.00
2000 3 11/5/2001 TAXES INTEREST $0.00 ($166.70) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $729.77 $0.00 $0.00 0 $0.00
2000 2 11/5/2001 TAXES PAYMENT $0.00 ($729.77) $0.00 0 $0.00
2000 2 11/5/2001 TAXES INTEREST $0.00 ($88.30) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $729.77 $0.00 $0.00 0 $0.00
2000 1 11/5/2001 TAXES PAYMENT $0.00 ($729.77) $0.00 0 $0.00
2000 1 11/5/2001 TAXES INTEREST $0.00 ($102.75) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $737.20 $0.00 $0.00 0 $0.00
1999 4 5/16/2000 TAXES PAYMENT $0.00 ($737.20) $0.00 0 $0.00
1999 4 5/16/2000 TAXES INTEREST $0.00 ($72.61) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $737.21 $0.00 $0.00 0 $0.00
1999 3 5/16/2000 TAXES PAYMENT $0.00 ($737.21) $0.00 0 $0.00
1999 3 5/16/2000 TAXES INTEREST $0.00 ($102.05) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $722.33 $0.00 $0.00 0 $0.00
1999 2 5/16/2000 TAXES PAYMENT $0.00 ($722.33) $0.00 0 $0.00
1999 2 5/16/2000 TAXES INTEREST $0.00 ($60.55) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $722.33 $0.00 $0.00 0 $0.00
1999 1 5/16/2000 TAXES PAYMENT $0.00 ($722.33) $0.00 0 $0.00
1999 1 5/16/2000 TAXES INTEREST $0.00 ($74.69) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $734.82 $0.00 $0.00 0 $0.00
1998 4 4/28/1999 TAXES PAYMENT $0.00 ($734.82) $0.00 0 $0.00
1998 4 4/28/1999 TAXES INTEREST $0.00 ($65.03) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $734.83 $0.00 $0.00 0 $0.00