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

City of Newark

 Online Inquiry & Payment
Account#:
121215
B/L/Q:
01887 / 00029.02
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:
89 NO 6TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($564.51) $0.00 0 $0.00
1999 2 5/6/1999 TAXES PAYMENT $0.00 ($564.51) $0.00 0 $0.00
1999 2 5/6/1999 TRANSFER TO UNAPPLIED $0.00 $564.51 $0.00 0 $0.00
1999 2 5/6/1999 TRANSFER TO UNAPPLIED $0.00 ($564.51) $0.00 0 $0.00
1999 2 5/6/1999 TRANSFER FROM UNAPPLIED $0.00 $564.51 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($564.51) $0.00 0 $0.00
1999 1 3/11/1999 TAXES PAYMENT $0.00 ($561.91) $0.00 0 $0.00
1999 1 3/11/1999 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00
1999 1 7/8/1999 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00
1999 1 7/8/1999 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
1999 1 7/8/1999 TRANSFER TO UNAPPLIED $0.00 $2.60 $0.00 0 $0.00
1999 1 7/8/1999 TRANSFER TO UNAPPLIED $0.00 ($2.60) $0.00 0 $0.00
1999 1 3/11/1999 TRANSFER TO UNAPPLIED $0.00 $561.91 $0.00 0 $0.00
1999 1 3/11/1999 TRANSFER TO UNAPPLIED $0.00 ($561.91) $0.00 0 $0.00
1999 1 7/8/1999 TRANSFER FROM UNAPPLIED $0.00 $2.60 $0.00 0 $0.00
1999 1 3/11/1999 TRANSFER FROM UNAPPLIED $0.00 $561.91 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $574.27 $0.00 $0.00 0 $0.00
1998 4 11/24/1998 TAXES PAYMENT $0.00 ($574.27) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $574.28 $0.00 $0.00 0 $0.00
1998 3 10/21/1998 TAXES PAYMENT $0.00 ($574.28) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $554.74 $0.00 $0.00 0 $0.00
1998 2 5/12/1998 TAXES PAYMENT $0.00 ($554.74) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $554.75 $0.00 $0.00 0 $0.00
1998 1 2/6/1998 TAXES PAYMENT $0.00 ($554.75) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $578.22 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($578.22) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $578.23 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($578.23) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $531.26 $0.00 $0.00 0 $0.00
1997 2 5/9/1997 TAXES PAYMENT $0.00 ($531.26) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $531.27 $0.00 $0.00 0 $0.00
1997 1 2/19/1997 TAXES PAYMENT $0.00 ($531.27) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $560.09 $0.00 $0.00 0 $0.00
1996 4 11/18/1996 TAXES PAYMENT $0.00 ($560.09) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $560.09 $0.00 $0.00 0 $0.00
1996 3 10/22/1996 TAXES PAYMENT $0.00 ($560.09) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $502.43 $0.00 $0.00 0 $0.00
1996 2 5/17/1996 TAXES PAYMENT $0.00 ($502.43) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $502.44 $0.00 $0.00 0 $0.00
1996 1 2/8/1996 TAXES PAYMENT $0.00 ($502.44) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $508.71 $0.00 $0.00 0 $0.00
1995 4 11/2/1995 TAXES PAYMENT $0.00 ($508.71) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $508.71 $0.00 $0.00 0 $0.00
1995 3 8/24/1995 TAXES PAYMENT $0.00 ($508.71) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $496.15 $0.00 $0.00 0 $0.00
1995 2 5/10/1995 TAXES PAYMENT $0.00 ($496.15) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $496.16 $0.00 $0.00 0 $0.00
1995 1 2/8/1995 TAXES PAYMENT $0.00 ($496.16) $0.00 0 $0.00