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

City of Newark

 Online Inquiry & Payment
Account#:
121353
B/L/Q:
01898 / 00015
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:
04/06/2026
Location:
19 SOUTH THIRTEENTH ST
L.Pay Date:
7/2/2010

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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 ($233.44) $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 ($233.44) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $268.12 $0.00 $0.00 0 $0.00
2006 4 7/2/2010 TAXES INTEREST $0.00 ($152.20) $0.00 0 $0.00
2006 4 7/2/2010 TAXES PAYMENT $0.00 ($268.12) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $234.38 $0.00 $0.00 0 $0.00
2006 3 7/2/2010 TAXES PAYMENT $0.00 ($234.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $215.62 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.82) $0.00 0 $0.00
2006 2 6/12/2006 TAXES PAYMENT $0.00 ($215.62) $0.00 0 $0.00
2006 2 6/12/2006 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $215.63 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.81) $0.00 0 $0.00
2006 1 6/12/2006 TAXES PAYMENT $0.00 ($215.63) $0.00 0 $0.00
2006 1 6/12/2006 TAXES INTEREST $0.00 ($6.07) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $425.62 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($11.25) $0.00 0 $0.00
2005 4 6/12/2006 TAXES PAYMENT $0.00 ($425.62) $0.00 0 $0.00
2005 4 6/12/2006 TAXES INTEREST $0.00 ($20.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $436.88 $0.00 $0.00 0 $0.00
2005 3 9/26/2005 TAXES PAYMENT $0.00 ($436.88) $0.00 0 $0.00
2005 3 9/26/2005 TAXES INTEREST $0.00 ($5.09) $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 $847.50 $0.00 $0.00 0 $0.00
2004 4 11/15/2005 OMITTED PAYMENT $0.00 ($847.50) $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 $67.50 $0.00 $0.00 0 $0.00
2003 4 7/5/2005 ADDED PAYMENT $0.00 ($67.50) $0.00 0 $0.00
2003 4 7/5/2005 ADDED INTEREST $0.00 ($3.46) $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