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

City of Newark

 Online Inquiry & Payment
Account#:
122894
B/L/Q:
01952 / 00038
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:
321-327 THIRD AVE., W.
L.Pay Date:
5/11/2009

;

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 ($28.86) $0.00 0 $0.00
2006 2 11/1/2006 FIRST HALF BILLED ADJ $0.00 ($2,212.02) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2,212.02 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2,212.02) $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 ($28.85) $0.00 0 $0.00
2006 1 11/1/2006 FIRST HALF BILLED ADJ $0.00 ($2,212.03) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2,212.03 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2,212.03) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,192.79 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($115.41) $0.00 0 $0.00
2005 4 1/9/2006 TAXES PAYMENT $0.00 ($2,192.79) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,308.20 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($2,308.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,173.55 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($2,173.55) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,173.56 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($2,173.56) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,365.90 $0.00 $0.00 0 $0.00
2004 4 3/18/2005 TAXES PAYMENT $0.00 ($2,365.90) $0.00 0 $0.00
2004 4 3/18/2005 TAXES INTEREST $0.00 ($96.89) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,173.56 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($2,173.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,077.38 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($2,077.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,077.38 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($2,077.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,136.85 $0.00 $0.00 0 $0.00
2003 4 3/5/2004 TAXES PAYMENT $0.00 ($1,136.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,059.92 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($1,059.92) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,056.37 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($17.15) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($3,056.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,056.38 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($17.15) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($3,056.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,022.07 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($68.60) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($3,022.07) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,090.68 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($3,058.05) $0.00 0 $0.00
2002 3 8/30/2002 TAXES INTEREST $0.00 ($32.63) $0.00 0 $0.00
2002 3 5/15/2003 TAXES PAYMENT $0.00 ($32.63) $0.00 0 $0.00
2002 3 5/15/2003 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,056.37 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($3,056.37) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,056.38 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($3,056.38) $0.00 0 $0.00