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

City of Newark

 Online Inquiry & Payment
Account#:
120807
B/L/Q:
01865 / 00039
Principal:
$0.00
Owner:
EDISON CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 28606
Deductions:
0.00
Total:
$0.00
City/State:
ATLANTA ,GA 30358
Int.Date:
12/26/2025
Location:
68 15TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($7,369.01) $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($7,369.01) $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 $7,369.01 $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 ($7,369.01) $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO ANOTHER ACCT $0.00 $7,369.01 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($7,369.01) $0.00 0 $0.00
1996 1 1/29/1996 TAXES PAYMENT $0.00 ($7,369.01) $0.00 0 $0.00
1996 1 1/29/1996 TRANSFER TO UNAPPLIED $0.00 $7,369.01 $0.00 0 $0.00
1996 1 1/29/1996 TRANSFER TO UNAPPLIED $0.00 ($7,369.01) $0.00 0 $0.00
1996 1 1/29/1996 TRANSFER TO ANOTHER ACCT $0.00 $7,369.01 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $7,461.08 $0.00 $0.00 0 $0.00
1995 4 3/28/1996 STATE BOARD REMISSION $0.00 ($7,461.08) $0.00 0 $0.00
1995 4 10/30/1995 TAXES PAYMENT $0.00 ($7,461.08) $0.00 0 $0.00
1995 4 10/30/1995 TRANSFER TO UNAPPLIED $0.00 $7,461.08 $0.00 0 $0.00
1995 4 10/30/1995 TRANSFER TO UNAPPLIED $0.00 ($7,461.08) $0.00 0 $0.00
1995 4 10/30/1995 STATE BOARD REFUNDS $0.00 $7,461.08 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $7,461.08 $0.00 $0.00 0 $0.00
1995 3 3/28/1996 STATE BOARD REMISSION $0.00 ($7,039.23) $0.00 0 $0.00
1995 3 9/29/1995 TAXES PAYMENT $0.00 ($7,461.08) $0.00 0 $0.00
1995 3 9/29/1995 TAXES INTEREST $0.00 ($142.35) $0.00 0 $0.00
1995 3 9/29/1995 TRANSFER TO UNAPPLIED $0.00 $7,039.23 $0.00 0 $0.00
1995 3 9/29/1995 TRANSFER TO UNAPPLIED $0.00 ($7,039.23) $0.00 0 $0.00
1995 3 9/29/1995 STATE BOARD REFUNDS $0.00 $7,039.23 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $7,276.94 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES PAYMENT $0.00 ($7,276.94) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $7,276.94 $0.00 $0.00 0 $0.00
1995 1 1/30/1995 TAXES PAYMENT $0.00 ($7,276.94) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 1 2/1/1994 TO RE-ACTIVATE ACCT*CBR'S $0.00 $14,319.14 $0.00 0 $0.00
1994 1 6/14/1996 TO RE-ACTIVATE ACCT*CBR'S $0.00 ($14,319.14) $0.00 0 $0.00
1994 1 5/4/1996 TAXES PAYMENT $0.00 ($14,319.14) $0.00 0 $0.00
1994 1 5/4/1996 TRANSFER TO UNAPPLIED $0.00 $14,319.14 $0.00 0 $0.00
1994 1 5/4/1996 TRANSFER TO UNAPPLIED $0.00 ($14,319.14) $0.00 0 $0.00
1994 1 5/4/1996 STATE BOARD REFUNDS $0.00 $14,319.14 $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 1 2/1/1993 TO RE-ACTIVATE ACCT*CBR'S $0.00 $14,285.59 $0.00 0 $0.00
1993 1 6/14/1996 TO RE-ACTIVATE ACCT*CBR'S $0.00 ($14,285.59) $0.00 0 $0.00
1993 1 5/4/1996 TAXES PAYMENT $0.00 ($14,285.59) $0.00 0 $0.00
1993 1 5/4/1996 TRANSFER TO UNAPPLIED $0.00 $14,285.59 $0.00 0 $0.00
1993 1 5/4/1996 TRANSFER TO UNAPPLIED $0.00 ($14,285.59) $0.00 0 $0.00
1993 1 5/4/1996 STATE BOARD REFUNDS $0.00 $14,285.59 $0.00 0 $0.00