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

City of Newark

 Online Inquiry & Payment
Account#:
118780
B/L/Q:
01195 / 00020
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:
175-179 VANDERPOOL 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 ($4.26) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($326.02) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $326.02 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($326.02) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($326.02) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 $326.02 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 ($326.02) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO ANOTHER ACCT $0.00 $326.02 $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 ($4.25) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($326.03) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $326.03 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($326.03) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($326.03) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 $326.03 $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 ($326.03) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO ANOTHER ACCT $0.00 $326.03 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $323.19 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($17.01) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($323.19) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $340.20 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($340.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $320.35 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($320.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $320.36 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($320.36) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $348.70 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($348.70) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $320.36 $0.00 $0.00 0 $0.00
2004 3 9/16/2004 TAXES PAYMENT $0.00 ($320.36) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $306.18 $0.00 $0.00 0 $0.00
2004 2 9/16/2004 TAXES PAYMENT $0.00 ($306.18) $0.00 0 $0.00
2004 2 9/16/2004 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $306.18 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($305.44) $0.00 0 $0.00
2004 1 2/27/2004 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
2004 1 9/16/2004 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00
2004 1 9/16/2004 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $287.44 $0.00 $0.00 0 $0.00
2003 4 4/7/2004 TAXES PAYMENT $0.00 ($287.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $276.10 $0.00 $0.00 0 $0.00
2003 3 4/7/2004 TAXES PAYMENT $0.00 ($276.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $330.58 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.86) $0.00 0 $0.00
2003 2 4/7/2004 TAXES PAYMENT $0.00 ($322.15) $0.00 0 $0.00
2003 2 4/7/2004 TAXES INTEREST $0.00 ($20.12) $0.00 0 $0.00
2003 2 9/16/2004 TAXES PAYMENT $0.00 ($8.43) $0.00 0 $0.00
2003 2 9/16/2004 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $330.60 $0.00 $0.00 0 $0.00