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

City of Newark

 Online Inquiry & Payment
Account#:
121214
B/L/Q:
01887 / 00029.01
Principal:
$0.00
Owner:
TRUSTEES OF ROSEVILLE PRES CHU
Bank Code:
N/A
Interest:
$0.00
Address:
36 ROSEVILLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/29/2025
Location:
73 NO 6TH ST
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 $2,195.60 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($12.32) $0.00 0 $0.00
2003 2 1/27/2003 TAXES PAYMENT $0.00 ($12.43) $0.00 0 $0.00
2003 2 7/30/2003 TAXES PAYMENT $0.00 ($2,183.17) $0.00 0 $0.00
2003 2 7/30/2003 TAXES INTEREST $0.00 ($60.44) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,195.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($12.32) $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($2,195.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,170.96 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($49.28) $0.00 0 $0.00
2002 4 1/27/2003 TAXES PAYMENT $0.00 ($2,170.96) $0.00 0 $0.00
2002 4 1/27/2003 TAXES INTEREST $0.00 ($17.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,220.24 $0.00 $0.00 0 $0.00
2002 3 1/27/2003 TAXES PAYMENT $0.00 ($2,220.24) $0.00 0 $0.00
2002 3 1/27/2003 TAXES INTEREST $0.00 ($121.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,195.60 $0.00 $0.00 0 $0.00
2002 2 6/21/2002 TAXES PAYMENT $0.00 ($2,195.60) $0.00 0 $0.00
2002 2 6/21/2002 TAXES INTEREST $0.00 ($34.57) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,195.60 $0.00 $0.00 0 $0.00
2002 1 2/20/2002 TAXES PAYMENT $0.00 ($2,195.60) $0.00 0 $0.00
2002 1 2/20/2002 TAXES INTEREST $0.00 ($19.76) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,203.52 $0.00 $0.00 0 $0.00
2001 4 1/23/2002 TAXES PAYMENT $0.00 ($2,203.52) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,200.00 $0.00 $0.00 0 $0.00
2001 3 1/23/2002 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,189.44 $0.00 $0.00 0 $0.00
2001 2 1/23/2002 TAXES PAYMENT $0.00 ($2,189.44) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,189.44 $0.00 $0.00 0 $0.00
2001 1 1/23/2002 TAXES PAYMENT $0.00 ($2,189.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,220.24 $0.00 $0.00 0 $0.00
2000 4 10/31/2001 TAXES PAYMENT $0.00 ($1,862.42) $0.00 0 $0.00
2000 4 10/31/2001 TAXES INTEREST $0.00 ($186.08) $0.00 0 $0.00
2000 4 12/31/1999 TRANSFER FROM UNAPPLIED $0.00 ($357.82) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,220.24 $0.00 $0.00 0 $0.00
2000 3 12/31/1999 TRANSFER FROM UNAPPLIED $0.00 ($1,091.22) $0.00 0 $0.00
2000 3 7/8/1999 TRANSFER FROM UNAPPLIED $0.00 ($2.60) $0.00 0 $0.00
2000 3 5/6/1999 TRANSFER FROM UNAPPLIED $0.00 ($564.51) $0.00 0 $0.00
2000 3 3/11/1999 TRANSFER FROM UNAPPLIED $0.00 ($561.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,158.64 $0.00 $0.00 0 $0.00
2000 2 12/31/1999 TRANSFER FROM UNAPPLIED $0.00 ($697.58) $0.00 0 $0.00
2000 2 12/31/1999 TRANSFER FROM UNAPPLIED $0.00 ($1,461.06) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,158.64 $0.00 $0.00 0 $0.00
2000 1 12/31/1999 TRANSFER FROM UNAPPLIED $0.00 ($2,158.64) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,745.15 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($2,745.15) $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($2,856.22) $0.00 0 $0.00
1999 4 12/31/1999 TRANSFER FROM UNAPPLIED $0.00 $2,856.22 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,745.15 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($2,745.15) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,572.13 $0.00 $0.00 0 $0.00