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

City of Newark

 Online Inquiry & Payment
Account#:
120578
B/L/Q:
01857 / 00007
Principal:
$0.00
Owner:
F.A.S.T. CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
575 NORTH 5TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/24/2025
Location:
65 SOUTH TENTH STREET
L.Pay Date:
1/1/0001

;

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 ($237.17) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($237.18) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $491.49 $0.00 $0.00 0 $0.00
2006 4 5/8/2007 TAXES PAYMENT $0.00 ($491.49) $0.00 0 $0.00
2006 4 5/8/2007 TAXES INTEREST $0.00 ($20.22) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $457.20 $0.00 $0.00 0 $0.00
2006 3 5/8/2007 TAXES PAYMENT $0.00 ($457.20) $0.00 0 $0.00
2006 3 5/8/2007 TAXES INTEREST $0.00 ($28.06) $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
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $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
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($142.81) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($142.82) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $150.56 $0.00 $0.00 0 $0.00
1996 4 10/23/1996 FORECLOSURE 1996 $0.00 ($150.56) $0.00 0 $0.00
1996 4 12/17/1996 TAXES PAYMENT $0.00 ($150.56) $0.00 0 $0.00
1996 4 12/17/1996 PURGE OVERPAYMENT $0.00 $150.56 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $150.56 $0.00 $0.00 0 $0.00
1996 3 10/23/1996 FORECLOSURE 1996 $0.00 ($150.56) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $135.06 $0.00 $0.00 0 $0.00
1996 2 7/3/1996 TAXES PAYMENT $0.00 ($130.73) $0.00 0 $0.00
1996 2 7/3/1996 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00
1996 2 10/9/1996 TAXES PAYMENT $0.00 ($4.33) $0.00 0 $0.00
1996 2 10/9/1996 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $135.07 $0.00 $0.00 0 $0.00
1996 1 2/5/1996 TAXES PAYMENT $0.00 ($135.07) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $136.75 $0.00 $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($136.75) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $136.75 $0.00 $0.00 0 $0.00
1995 3 10/27/1995 TAXES PAYMENT $0.00 ($134.18) $0.00 0 $0.00
1995 3 10/27/1995 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00