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

City of Newark

 Online Inquiry & Payment
Account#:
118779
B/L/Q:
01195 / 00017
Principal:
$0.00
Owner:
163 MILLER STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND ,NJ 07068
Int.Date:
12/25/2025
Location:
39-41 AVENUE A
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 ($23.25) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,782.50) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,782.50 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,782.50) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($1,782.50) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 $1,782.50 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 ($1,782.50) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,782.50 $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 ($23.25) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,782.50) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,782.50 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,782.50) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($1,782.50) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 $1,782.50 $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 ($1,782.50) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,782.50 $0.00 0 $0.00
2006 1 6/7/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,782.50) $0.00 0 $0.00
2006 1 6/7/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,782.50 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,767.00 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($93.00) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($1,767.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,860.00 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($1,860.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,751.50 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($1,751.50) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,751.50 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($1,751.50) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,906.50 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($1,906.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,751.50 $0.00 $0.00 0 $0.00
2004 3 9/16/2004 TAXES PAYMENT $0.00 ($1,751.50) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,674.00 $0.00 $0.00 0 $0.00
2004 2 9/16/2004 TAXES PAYMENT $0.00 ($1,674.00) $0.00 0 $0.00
2004 2 9/16/2004 TAXES INTEREST $0.00 ($102.95) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,674.00 $0.00 $0.00 0 $0.00
2004 1 3/15/2004 TAXES PAYMENT $0.00 ($1,638.01) $0.00 0 $0.00
2004 1 3/15/2004 TAXES INTEREST $0.00 ($35.99) $0.00 0 $0.00
2004 1 9/16/2004 TAXES PAYMENT $0.00 ($35.99) $0.00 0 $0.00
2004 1 9/16/2004 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $653.21 $0.00 $0.00 0 $0.00
2003 4 3/2/2004 TAXES PAYMENT $0.00 ($653.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $591.21 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($591.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,725.78 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($15.30) $0.00 0 $0.00
2003 2 3/2/2004 TAXES PAYMENT $0.00 ($591.21) $0.00 0 $0.00
2003 2 9/16/2004 TAXES PAYMENT $0.00 ($2,134.57) $0.00 0 $0.00
2003 2 9/16/2004 TAXES INTEREST $0.00 ($120.25) $0.00 0 $0.00