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

City of Newark

 Online Inquiry & Payment
Account#:
120136
B/L/Q:
01827 / 00038
Principal:
$0.00
Owner:
99-101 11TH AVENUE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
429 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE PARK, NJ 07204
Int.Date:
12/20/2025
Location:
101 11TH AVE
L.Pay Date:
8/19/2011

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($225.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($225.72) $0.00 0 $0.00
2003 4 11/1/2003 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $93.84 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($93.84) $0.00 0 $0.00
2003 4 11/1/2003 DEMOLITION $0.00 $12,216.01 $0.00 0 $0.00
2003 4 4/6/2004 DEMOLITION $0.00 ($12,216.01) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $85.49 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($85.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $361.77 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.03) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($361.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $361.78 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.03) $0.00 0 $0.00
2003 1 3/4/2004 TO TTL ACCT $0.00 ($361.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $357.71 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($8.12) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($357.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $365.84 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($365.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $361.77 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($361.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $361.78 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($361.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $363.08 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($363.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $362.50 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($362.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $360.76 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($360.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $360.76 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($360.76) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $365.83 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($365.83) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $365.84 $0.00 $0.00 0 $0.00
2000 3 2/7/2002 TAX SALE 2001 $0.00 ($341.21) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($24.63) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $355.68 $0.00 $0.00 0 $0.00
2000 2 7/18/2000 TAXES PAYMENT $0.00 ($355.68) $0.00 0 $0.00
2000 2 7/18/2000 TAXES INTEREST $0.00 ($6.03) $0.00 0 $0.00