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

City of Newark

 Online Inquiry & Payment
Account#:
120647
B/L/Q:
01858 / 00031
Principal:
$0.00
Owner:
FRANKIE'S ENTERPRISES, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
609 CENTRAL AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/25/2025
Location:
559 CENTRAL AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $698.60 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.92) $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($698.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $698.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.92) $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($698.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $690.76 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($15.68) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($690.76) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $706.44 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($706.44) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $698.60 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($698.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $698.60 $0.00 $0.00 0 $0.00
2002 1 11/1/2001 TAXES PAYMENT $0.00 ($5.11) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($693.49) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $701.12 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($701.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $700.00 $0.00 $0.00 0 $0.00
2001 3 11/1/2001 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2001 3 11/1/2001 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $696.64 $0.00 $0.00 0 $0.00
2001 2 11/1/2001 TAXES PAYMENT $0.00 ($696.64) $0.00 0 $0.00
2001 2 11/1/2001 TAXES INTEREST $0.00 ($63.74) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $696.64 $0.00 $0.00 0 $0.00
2001 1 11/1/2001 TAXES PAYMENT $0.00 ($696.64) $0.00 0 $0.00
2001 1 11/1/2001 TAXES INTEREST $0.00 ($94.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $706.44 $0.00 $0.00 0 $0.00
2000 4 11/1/2001 TAXES PAYMENT $0.00 ($706.44) $0.00 0 $0.00
2000 4 11/1/2001 TAXES INTEREST $0.00 ($128.57) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $706.44 $0.00 $0.00 0 $0.00
2000 3 11/1/2001 TAXES PAYMENT $0.00 ($706.44) $0.00 0 $0.00
2000 3 11/1/2001 TAXES INTEREST $0.00 ($161.07) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $686.84 $0.00 $0.00 0 $0.00
2000 2 5/10/2000 TAXES PAYMENT $0.00 ($686.84) $0.00 0 $0.00
2000 2 11/1/2001 TAXES PAYMENT $0.00 ($686.84) $0.00 0 $0.00
2000 2 11/1/2001 TAXES INTEREST $0.00 ($174.03) $0.00 0 $0.00
2000 2 5/10/2000 NO GOOD CHECK ON HTE $0.00 $686.84 $0.00 0 $0.00
2000 1 2/1/2000 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $686.84 $0.00 $0.00 0 $0.00
2000 1 5/9/2000 TAXES PAYMENT $0.00 ($686.84) $0.00 0 $0.00
2000 1 5/9/2000 TAXES INTEREST $0.00 ($27.14) $0.00 0 $0.00
2000 1 11/1/2001 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $693.84 $0.00 $0.00 0 $0.00
1999 4 11/1/2001 TAXES PAYMENT $0.00 ($693.84) $0.00 0 $0.00
1999 4 11/1/2001 TAXES INTEREST $0.00 ($111.43) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $693.84 $0.00 $0.00 0 $0.00
1999 3 11/1/2001 TAXES PAYMENT $0.00 ($693.84) $0.00 0 $0.00
1999 3 11/1/2001 TAXES INTEREST $0.00 ($125.47) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $679.84 $0.00 $0.00 0 $0.00