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

City of Newark

 Online Inquiry & Payment
Account#:
119516
B/L/Q:
01800 / 00053
Principal:
$0.00
Owner:
JHTP DEVELOPMENT COMPANY
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE AVE
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA ,NJ 07067
Int.Date:
12/19/2025
Location:
174 SOUTH SEVENTH ST
L.Pay Date:
11/9/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($204.18) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($204.18) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $234.52 $0.00 $0.00 0 $0.00
2006 4 11/30/2006 TAX CANCELLATION $0.00 ($234.52) $0.00 0 $0.00
2006 4 12/15/2006 TAXES PAYMENT $0.00 ($234.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $205.00 $0.00 $0.00 0 $0.00
2006 3 11/30/2006 TAX CANCELLATION $0.00 ($205.00) $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($205.00) $0.00 0 $0.00
2006 3 8/23/2006 TRANSFER TO ANOTHER ACCT $0.00 $205.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $188.60 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.46) $0.00 0 $0.00
2006 2 11/30/2006 TAX CANCELLATION $0.00 ($188.60) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($188.60) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO ANOTHER ACCT $0.00 $188.60 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $188.60 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.46) $0.00 0 $0.00
2006 1 11/30/2006 TAX CANCELLATION $0.00 ($188.60) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($188.60) $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO ANOTHER ACCT $0.00 $188.60 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $372.28 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.84) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($372.28) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $382.12 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($382.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $741.28 $0.00 $0.00 0 $0.00
2004 4 9/6/2006 OMITTED PAYMENT $0.00 ($741.28) $0.00 0 $0.00
2004 4 9/6/2006 OMITTED INTEREST $0.00 ($45.17) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $118.09 $0.00 $0.00 0 $0.00
2003 4 10/29/2004 ADDED PAYMENT $0.00 ($118.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00