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

City of Newark

 Online Inquiry & Payment
Account#:
120417
B/L/Q:
01848 / 00028
Principal:
$0.00
Owner:
A & A CONSTRUCTION, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA ,NJ 07067
Int.Date:
12/23/2025
Location:
39 FOURTH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $860.77 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($860.77) $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($860.77) $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO UNAPPLIED $0.00 $860.77 $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO UNAPPLIED $0.00 ($860.77) $0.00 0 $0.00
2002 2 5/10/2002 CASH REFUND $0.00 $860.77 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $860.78 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($860.78) $0.00 0 $0.00
2002 1 3/5/2002 TAXES PAYMENT $0.00 ($860.78) $0.00 0 $0.00
2002 1 3/5/2002 TRANSFER TO UNAPPLIED $0.00 $860.78 $0.00 0 $0.00
2002 1 3/5/2002 TRANSFER TO UNAPPLIED $0.00 ($860.78) $0.00 0 $0.00
2002 1 3/5/2002 PURGE OVERPAYMENT $0.00 $860.78 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $863.88 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($863.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $862.50 $0.00 $0.00 0 $0.00
2001 3 10/2/2001 TAXES PAYMENT $0.00 ($862.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $858.36 $0.00 $0.00 0 $0.00
2001 2 3/19/2001 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2001 2 4/4/2001 TAXES PAYMENT $0.00 ($858.35) $0.00 0 $0.00
2001 2 4/4/2001 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2001 2 4/4/2001 TAX CANCELLATION $0.00 $0.01 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $858.36 $0.00 $0.00 0 $0.00
2001 1 3/19/2001 TAXES PAYMENT $0.00 ($858.36) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $870.43 $0.00 $0.00 0 $0.00
2000 4 12/8/2000 TAXES PAYMENT $0.00 ($870.43) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $870.44 $0.00 $0.00 0 $0.00
2000 3 12/8/2000 TAXES PAYMENT $0.00 ($870.43) $0.00 0 $0.00
2000 3 12/8/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $846.28 $0.00 $0.00 0 $0.00
2000 2 8/25/2000 TAXES PAYMENT $0.00 ($846.28) $0.00 0 $0.00
2000 2 8/25/2000 TAXES INTEREST $0.00 ($27.61) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $846.29 $0.00 $0.00 0 $0.00
2000 1 8/25/2000 TAXES PAYMENT $0.00 ($846.29) $0.00 0 $0.00
2000 1 8/25/2000 TAXES INTEREST $0.00 ($38.17) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,692.57 $0.00 $0.00 0 $0.00
1999 4 1/10/2000 TAXES PAYMENT $0.00 ($1,692.57) $0.00 0 $0.00
1999 4 1/10/2000 TAXES INTEREST $0.00 ($56.70) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,692.57 $0.00 $0.00 0 $0.00
1999 3 1/10/2000 TAXES PAYMENT $0.00 ($1,692.57) $0.00 0 $0.00
1999 3 1/10/2000 TAXES INTEREST $0.00 ($67.78) $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
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00