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

City of Newark

 Online Inquiry & Payment
Account#:
119534
B/L/Q:
01801 / 00006
Principal:
$0.00
Owner:
GWD/BJT DEVELOPMENT CO. L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
32 MAPLE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
MORRISTOWN ,NJ 07960
Int.Date:
12/19/2025
Location:
107 LITTLETON AVE
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($139.61) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($139.61) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $279.22 $0.00 $0.00 0 $0.00
1998 4 3/17/2000 TAX SALE 1999 $0.00 ($279.22) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $279.22 $0.00 $0.00 0 $0.00
1998 3 3/17/2000 TAX SALE 1999 $0.00 ($279.22) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OMITTED BILL $548.78 $0.00 $0.00 0 $0.00
1997 4 9/29/1998 OMITTED PAYMENT $0.00 ($548.78) $0.00 0 $0.00
1997 4 9/29/1998 OMITTED INTEREST $0.00 ($19.62) $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 4 11/1/1996 OMITTED BILL $175.26 $0.00 $0.00 0 $0.00
1996 4 9/29/1998 OMITTED PAYMENT $0.00 ($175.26) $0.00 0 $0.00
1996 4 9/29/1998 OMITTED INTEREST $0.00 ($12.53) $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
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00