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

City of Newark

 Online Inquiry & Payment
Account#:
122893
B/L/Q:
01952 / 00032
Principal:
$0.00
Owner:
NORTH DEVELOPMENT, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
702 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/17/2025
Location:
474 FOURTH ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.62) $0.00 0 $0.00
2006 2 11/1/2006 FIRST HALF BILLED ADJ $0.00 ($353.62) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $353.62 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($353.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.61) $0.00 0 $0.00
2006 1 11/1/2006 FIRST HALF BILLED ADJ $0.00 ($353.63) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $353.63 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($353.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $350.55 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($18.45) $0.00 0 $0.00
2005 4 1/9/2006 TAXES PAYMENT $0.00 ($350.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $369.00 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($369.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $347.47 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($347.47) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $347.48 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($347.48) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $378.22 $0.00 $0.00 0 $0.00
2004 4 3/18/2005 TAXES PAYMENT $0.00 ($378.22) $0.00 0 $0.00
2004 4 3/18/2005 TAXES INTEREST $0.00 ($10.57) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $347.48 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($347.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $332.10 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($332.10) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $332.10 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($332.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $414.61 $0.00 $0.00 0 $0.00
2003 4 3/5/2004 TAXES PAYMENT $0.00 ($414.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $402.31 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($402.31) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $255.73 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.44) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($255.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $255.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.43) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($255.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $252.86 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.74) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($252.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $258.61 $0.00 $0.00 0 $0.00
2002 3 2/15/2003 TAX CANCELLATION $0.00 ($1.65) $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($256.96) $0.00 0 $0.00
2002 3 8/30/2002 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($255.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($255.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $256.66 $0.00 $0.00 0 $0.00