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

City of Newark

 Online Inquiry & Payment
Account#:
121352
B/L/Q:
01898 / 00013
Principal:
$0.00
Owner:
J.D.S. BUILDERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
175 MT. PLEASANT AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/30/2025
Location:
15-17 SOUTH THIRTEENTH S
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($272.65) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($272.66) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $313.17 $0.00 $0.00 0 $0.00
2006 4 7/2/2010 TAXES INTEREST $0.00 ($177.77) $0.00 0 $0.00
2006 4 7/2/2010 TAXES PAYMENT $0.00 ($313.17) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $273.75 $0.00 $0.00 0 $0.00
2006 3 7/2/2010 TAXES PAYMENT $0.00 ($273.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $251.84 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($3.29) $0.00 0 $0.00
2006 2 6/12/2006 TAXES PAYMENT $0.00 ($251.84) $0.00 0 $0.00
2006 2 6/12/2006 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $251.86 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($3.28) $0.00 0 $0.00
2006 1 6/12/2006 TAXES PAYMENT $0.00 ($251.86) $0.00 0 $0.00
2006 1 6/12/2006 TAXES INTEREST $0.00 ($7.09) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $497.13 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($13.14) $0.00 0 $0.00
2005 4 6/12/2006 TAXES PAYMENT $0.00 ($497.13) $0.00 0 $0.00
2005 4 6/12/2006 TAXES INTEREST $0.00 ($24.06) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $510.27 $0.00 $0.00 0 $0.00
2005 3 9/26/2005 TAXES PAYMENT $0.00 ($510.27) $0.00 0 $0.00
2005 3 9/26/2005 TAXES INTEREST $0.00 ($5.95) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $989.88 $0.00 $0.00 0 $0.00
2004 4 11/15/2005 OMITTED PAYMENT $0.00 ($989.88) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $78.84 $0.00 $0.00 0 $0.00
2003 4 7/5/2005 ADDED PAYMENT $0.00 ($78.84) $0.00 0 $0.00
2003 4 7/5/2005 ADDED INTEREST $0.00 ($4.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00