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

City of Newark

 Online Inquiry & Payment
Account#:
121687
B/L/Q:
01915 / 00019
Principal:
$0.00
Owner:
J.B. CONSTRUCTION, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
516 SCHUYLER AVE.
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
12/29/2025
Location:
232 FOURTH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($161.72) $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($161.72) $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER TO UNAPPLIED $0.00 $161.72 $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER TO UNAPPLIED $0.00 ($161.72) $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER FROM UNAPPLIED $0.00 $161.72 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($161.72) $0.00 0 $0.00
2001 1 3/5/2001 TAXES PAYMENT $0.00 ($161.72) $0.00 0 $0.00
2001 1 3/5/2001 TRANSFER TO UNAPPLIED $0.00 $161.72 $0.00 0 $0.00
2001 1 3/5/2001 TRANSFER TO UNAPPLIED $0.00 ($161.72) $0.00 0 $0.00
2001 1 3/5/2001 CASH REFUND $0.00 $161.72 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $163.99 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($163.99) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $164.00 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($164.00) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $159.44 $0.00 $0.00 0 $0.00
2000 2 10/2/2007 TAX CANCELLATION $0.00 ($84.61) $0.00 0 $0.00
2000 2 4/16/2001 TAXES INT ADJ $0.00 ($87.11) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $159.45 $0.00 $0.00 0 $0.00
2000 1 5/19/2000 TAXES PAYMENT $0.00 ($95.67) $0.00 0 $0.00
2000 1 5/19/2000 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00
2000 1 4/16/2001 TAXES INT ADJ $0.00 ($74.61) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $161.07 $0.00 $0.00 0 $0.00
1999 4 5/19/2000 TAXES PAYMENT $0.00 ($161.07) $0.00 0 $0.00
1999 4 5/19/2000 TAXES INTEREST $0.00 ($5.74) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $161.07 $0.00 $0.00 0 $0.00
1999 3 5/19/2000 TAXES PAYMENT $0.00 ($161.07) $0.00 0 $0.00
1999 3 5/19/2000 TAXES INTEREST $0.00 ($9.00) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $157.82 $0.00 $0.00 0 $0.00
1999 2 5/19/2000 TAXES PAYMENT $0.00 ($157.82) $0.00 0 $0.00
1999 2 5/19/2000 TAXES INTEREST $0.00 ($12.01) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $157.82 $0.00 $0.00 0 $0.00
1999 1 5/19/2000 TAXES PAYMENT $0.00 ($157.82) $0.00 0 $0.00
1999 1 5/19/2000 TAXES INTEREST $0.00 ($15.10) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $160.55 $0.00 $0.00 0 $0.00
1998 4 12/21/1998 TAXES PAYMENT $0.00 ($160.55) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $160.55 $0.00 $0.00 0 $0.00
1998 3 12/21/1998 TAXES PAYMENT $0.00 ($160.55) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $155.09 $0.00 $0.00 0 $0.00
1998 2 6/5/1998 TAXES PAYMENT $0.00 ($155.09) $0.00 0 $0.00
1998 2 6/5/1998 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $155.09 $0.00 $0.00 0 $0.00
1998 1 2/17/1998 TAXES PAYMENT $0.00 ($155.09) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $161.65 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 TAXES PAYMENT $0.00 ($161.65) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $161.66 $0.00 $0.00 0 $0.00
1997 3 9/15/1997 TAXES PAYMENT $0.00 ($161.66) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $148.52 $0.00 $0.00 0 $0.00
1997 2 5/7/1997 TAXES PAYMENT $0.00 ($148.52) $0.00 0 $0.00