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

City of Newark

 Online Inquiry & Payment
Account#:
120560
B/L/Q:
01856 / 00038
Principal:
$0.00
Owner:
96-98 SOUTH 10TH STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
265 FERRY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/24/2025
Location:
110 SOUTH TENTH STREET
L.Pay Date:
5/10/2007

;

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 ($163.72) $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($163.72) $0.00 0 $0.00
2007 2 5/10/2007 CASH REFUND $0.00 $163.72 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($163.72) $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($163.72) $0.00 0 $0.00
2007 1 2/8/2007 TRANSFER TO ANOTHER ACCT $0.00 $163.72 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $188.04 $0.00 $0.00 0 $0.00
2006 4 12/30/2005 TAXES PAYMENT $0.00 ($149.91) $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($188.04) $0.00 0 $0.00
2006 4 12/30/2005 TRANSFER FROM UNAPPLIED $0.00 $149.91 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $164.38 $0.00 $0.00 0 $0.00
2006 3 8/24/2006 TAXES PAYMENT $0.00 ($164.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $151.22 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.98) $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($151.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $151.23 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.97) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($151.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $149.91 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.89) $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER FROM UNAPPLIED $0.00 ($149.91) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $157.80 $0.00 $0.00 0 $0.00
2005 3 8/24/2005 TAXES PAYMENT $0.00 ($157.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $148.59 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($148.59) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $148.60 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($148.60) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $161.74 $0.00 $0.00 0 $0.00
2004 4 1/24/2005 TAXES PAYMENT $0.00 ($161.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $148.60 $0.00 $0.00 0 $0.00
2004 3 10/6/2004 TAXES PAYMENT $0.00 ($148.60) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $142.02 $0.00 $0.00 0 $0.00
2004 2 7/29/2004 TAXES PAYMENT $0.00 ($142.02) $0.00 0 $0.00
2004 2 7/29/2004 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $142.02 $0.00 $0.00 0 $0.00
2004 1 7/29/2004 TAXES PAYMENT $0.00 ($142.02) $0.00 0 $0.00
2004 1 7/29/2004 TAXES INTEREST $0.00 ($5.41) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $186.87 $0.00 $0.00 0 $0.00
2003 4 7/29/2004 TAXES PAYMENT $0.00 ($186.87) $0.00 0 $0.00
2003 4 7/29/2004 TAXES INTEREST $0.00 ($10.89) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $181.61 $0.00 $0.00 0 $0.00
2003 3 7/29/2004 TAXES PAYMENT $0.00 ($181.61) $0.00 0 $0.00
2003 3 7/29/2004 TAXES INTEREST $0.00 ($14.26) $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 7/29/2004 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2003 2 7/29/2004 TAXES INTEREST $0.00 ($9.86) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00