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

City of Newark

 Online Inquiry & Payment
Account#:
121437
B/L/Q:
01906 / 00017
Principal:
$0.00
Owner:
A & A CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA ,NJ 07067
Int.Date:
12/31/2025
Location:
136 7TH 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 $704.83 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.96) $0.00 0 $0.00
2003 2 7/7/2004 FIRST HALF BILLED ADJ $0.00 ($704.83) $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($704.83) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($704.83) $0.00 0 $0.00
2003 2 5/8/2003 CASH REFUND $0.00 $704.83 $0.00 0 $0.00
2003 2 4/23/2003 TRANSFER TO UNAPPLIED $0.00 $704.83 $0.00 0 $0.00
2003 2 4/23/2003 TRANSFER TO UNAPPLIED $0.00 ($704.83) $0.00 0 $0.00
2003 2 4/23/2003 TRANSFER TO ANOTHER ACCT $0.00 $704.83 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $704.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.95) $0.00 0 $0.00
2003 1 7/7/2004 FIRST HALF BILLED ADJ $0.00 ($704.85) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($704.85) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($704.85) $0.00 0 $0.00
2003 1 2/10/2003 CASH REFUND $0.00 $704.85 $0.00 0 $0.00
2003 1 2/3/2003 TRANSFER TO UNAPPLIED $0.00 $704.85 $0.00 0 $0.00
2003 1 2/3/2003 TRANSFER TO UNAPPLIED $0.00 ($704.85) $0.00 0 $0.00
2003 1 2/3/2003 TRANSFER TO ANOTHER ACCT $0.00 $704.85 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $696.92 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($15.82) $0.00 0 $0.00
2002 4 7/26/2004 TAX CANCELLATION $0.00 ($696.92) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($696.92) $0.00 0 $0.00
2002 4 12/31/2002 TRANSFER TO ANOTHER ACCT $0.00 $696.92 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $712.75 $0.00 $0.00 0 $0.00
2002 3 7/26/2004 TAX CANCELLATION $0.00 ($712.75) $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($712.75) $0.00 0 $0.00
2002 3 9/13/2002 TRANSFER TO ANOTHER ACCT $0.00 $712.75 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $704.84 $0.00 $0.00 0 $0.00
2002 2 7/26/2004 TAX CANCELLATION $0.00 ($704.84) $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($704.84) $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($704.84) $0.00 0 $0.00
2002 2 5/10/2002 CASH REFUND $0.00 $704.84 $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO UNAPPLIED $0.00 $704.84 $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO UNAPPLIED $0.00 ($704.84) $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO ANOTHER ACCT $0.00 $704.84 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $704.84 $0.00 $0.00 0 $0.00
2002 1 7/26/2004 TAX CANCELLATION $0.00 ($704.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($704.84) $0.00 0 $0.00
2002 1 2/1/2002 TRANSFER TO UNAPPLIED $0.00 $704.84 $0.00 0 $0.00
2002 1 2/1/2002 TRANSFER TO UNAPPLIED $0.00 ($704.84) $0.00 0 $0.00
2002 1 2/1/2002 TRANSFER TO ANOTHER ACCT $0.00 $704.84 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $707.38 $0.00 $0.00 0 $0.00
2001 4 7/26/2004 TAX CANCELLATION $0.00 ($707.38) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($707.38) $0.00 0 $0.00
2001 4 11/13/2001 TRANSFER TO UNAPPLIED $0.00 $707.38 $0.00 0 $0.00
2001 4 11/13/2001 TRANSFER TO UNAPPLIED $0.00 ($707.38) $0.00 0 $0.00
2001 4 11/13/2001 TRANSFER TO ANOTHER ACCT $0.00 $707.38 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $706.25 $0.00 $0.00 0 $0.00
2001 3 7/26/2004 TAX CANCELLATION $0.00 ($706.25) $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($706.25) $0.00 0 $0.00