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

City of Newark

 Online Inquiry & Payment
Account#:
120648
B/L/Q:
01858 / 00037
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:
04/09/2026
Location:
565 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 $2,763.21 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($15.51) $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($2,763.21) $0.00 0 $0.00
2003 2 5/9/2003 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,763.22 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($15.50) $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($2,763.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,732.20 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($62.02) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($2,732.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,794.22 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($2,794.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,763.21 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($2,763.21) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,763.22 $0.00 $0.00 0 $0.00
2002 1 11/1/2001 TAXES PAYMENT $0.00 ($23.20) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($2,740.02) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,773.18 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($2,773.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,768.75 $0.00 $0.00 0 $0.00
2001 3 11/1/2001 TAXES PAYMENT $0.00 ($2,768.75) $0.00 0 $0.00
2001 3 11/1/2001 TAXES INTEREST $0.00 ($35.99) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,755.46 $0.00 $0.00 0 $0.00
2001 2 11/1/2001 TAXES PAYMENT $0.00 ($2,755.46) $0.00 0 $0.00
2001 2 11/1/2001 TAXES INTEREST $0.00 ($252.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,755.46 $0.00 $0.00 0 $0.00
2001 1 11/1/2001 TAXES PAYMENT $0.00 ($2,755.46) $0.00 0 $0.00
2001 1 11/1/2001 TAXES INTEREST $0.00 ($374.74) $0.00 0 $0.00
2000 4 11/1/2000 SEWER BILL $249.26 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,794.22 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 WATER BILL $237.97 $0.00 $0.00 0 $0.00
2000 4 11/1/2001 TAXES PAYMENT $0.00 ($2,794.22) $0.00 0 $0.00
2000 4 11/1/2001 TAXES INTEREST $0.00 ($508.55) $0.00 0 $0.00
2000 4 11/1/2001 WATER PAYMENT $0.00 ($237.97) $0.00 0 $0.00
2000 4 11/1/2001 WATER INTEREST $0.00 ($0.83) $0.00 0 $0.00
2000 4 11/1/2001 SEWER PAYMENT $0.00 ($249.26) $0.00 0 $0.00
2000 4 11/1/2001 SEWER INTEREST $0.00 ($0.87) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,794.22 $0.00 $0.00 0 $0.00
2000 3 11/1/2001 TAXES PAYMENT $0.00 ($2,794.22) $0.00 0 $0.00
2000 3 11/1/2001 TAXES INTEREST $0.00 ($637.08) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,716.70 $0.00 $0.00 0 $0.00
2000 2 5/10/2000 TAXES PAYMENT $0.00 ($2,716.70) $0.00 0 $0.00
2000 2 11/1/2001 TAXES PAYMENT $0.00 ($2,716.70) $0.00 0 $0.00
2000 2 11/1/2001 TAXES INTEREST $0.00 ($744.38) $0.00 0 $0.00
2000 2 5/10/2000 NO GOOD CHECK ON HTE $0.00 $2,716.70 $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 $2,716.70 $0.00 $0.00 0 $0.00
2000 1 5/9/2000 TAXES PAYMENT $0.00 ($2,716.70) $0.00 0 $0.00
2000 1 5/9/2000 TAXES INTEREST $0.00 ($118.18) $0.00 0 $0.00
2000 1 11/1/2001 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00