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

City of Newark

 Online Inquiry & Payment
Account#:
119958
B/L/Q:
01818 / 00007
Principal:
$0.00
Owner:
NEDM LLC
Bank Code:
N/A
Interest:
$0.00
Address:
18-20 BLOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE ,NJ 07109
Int.Date:
12/18/2025
Location:
258 ELEVENTH AVE.
L.Pay Date:
5/2/2022

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $180.80 $0.00 $0.00 0 $0.00
2005 2 5/25/2005 TAXES PAYMENT $0.00 ($180.80) $0.00 0 $0.00
2005 2 5/25/2005 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $180.80 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($180.80) $0.00 0 $0.00
2005 1 2/16/2005 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $196.80 $0.00 $0.00 0 $0.00
2004 4 1/24/2005 TAXES PAYMENT $0.00 ($196.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $180.80 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($180.80) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $172.80 $0.00 $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($172.80) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $172.80 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($7.47) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($165.33) $0.00 0 $0.00
2004 1 2/23/2004 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $249.00 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($241.53) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($7.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $242.60 $0.00 $0.00 0 $0.00
2003 3 11/13/2003 TAXES PAYMENT $0.00 ($242.60) $0.00 0 $0.00
2003 2 5/1/2003 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 2 7/17/2003 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2003 2 7/17/2003 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00
2003 2 7/17/2003 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 1 2/21/2003 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $98.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.24) $0.00 0 $0.00
2002 4 5/9/2003 TAXES PAYMENT $0.00 ($98.48) $0.00 0 $0.00
2002 4 5/9/2003 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00
2002 4 7/17/2003 TAXES PAYMENT $0.00 ($98.68) $0.00 0 $0.00
2002 4 7/17/2003 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00
2002 4 5/9/2003 TAXES INT ADJ $0.00 $101.88 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2002 3 9/27/2002 TAXES PAYMENT $0.00 ($99.65) $0.00 0 $0.00
2002 3 9/27/2002 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00
2002 3 5/9/2003 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00
2002 3 5/9/2003 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2002 3 7/17/2003 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00
2002 3 7/17/2003 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2002 3 5/9/2003 TAXES INT ADJ $0.00 $1.32 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $100.16 $0.00 $0.00 0 $0.00