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

City of Newark

 Online Inquiry & Payment
Account#:
122964
B/L/Q:
01954 / 00032
Principal:
$0.00
Owner:
ART-JO COMPANY
Bank Code:
N/A
Interest:
$0.00
Address:
P.O BOX 1450
Deductions:
0.00
Total:
$0.00
City/State:
CHICAGO ,IL 60690
Int.Date:
12/19/2025
Location:
438-442 NORTH SIXTH ST
L.Pay Date:
12/14/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $1,371.06 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($1,371.06) $0.00 0 $0.00
2004 2 12/12/2003 TRANSFER TO UNAPPLIED $0.00 ($255.14) $0.00 0 $0.00
2004 2 12/12/2003 TRANSFER TO ANOTHER ACCT $0.00 $255.14 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,371.06 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($1,371.06) $0.00 0 $0.00
2004 1 12/12/2003 TAXES PAYMENT $0.00 ($255.14) $0.00 0 $0.00
2004 1 12/12/2003 TRANSFER TO UNAPPLIED $0.00 $255.14 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,345.36 $0.00 $0.00 0 $0.00
2003 4 10/2/2007 TAX CANCELLATION $0.00 ($1,294.58) $0.00 0 $0.00
2003 4 12/12/2003 TAXES PAYMENT $0.00 ($1,294.58) $0.00 0 $0.00
2003 4 9/23/2004 TAXES PAYMENT $0.00 ($50.78) $0.00 0 $0.00
2003 4 12/12/2003 TRANSFER TO ANOTHER ACCT $0.00 $1,294.58 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,294.58 $0.00 $0.00 0 $0.00
2003 3 10/2/2007 TAX CANCELLATION $0.00 ($1,294.58) $0.00 0 $0.00
2003 3 12/12/2003 TAXES PAYMENT $0.00 ($1,294.58) $0.00 0 $0.00
2003 3 12/12/2003 TRANSFER TO ANOTHER ACCT $0.00 $1,294.58 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,422.15 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.98) $0.00 0 $0.00
2003 2 8/28/2003 TAXES PAYMENT $0.00 ($1,422.15) $0.00 0 $0.00
2003 2 8/28/2003 TAXES INTEREST $0.00 ($70.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,422.15 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.98) $0.00 0 $0.00
2003 1 8/28/2003 TAXES PAYMENT $0.00 ($1,422.15) $0.00 0 $0.00
2003 1 8/28/2003 TAXES INTEREST $0.00 ($128.74) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,406.19 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($31.92) $0.00 0 $0.00
2002 4 8/28/2003 TAXES PAYMENT $0.00 ($1,406.19) $0.00 0 $0.00
2002 4 8/28/2003 TAXES INTEREST $0.00 ($86.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,438.11 $0.00 $0.00 0 $0.00
2002 3 12/31/2002 TAXES PAYMENT $0.00 ($1,438.11) $0.00 0 $0.00
2002 3 12/31/2002 TAXES INTEREST $0.00 ($30.06) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,422.15 $0.00 $0.00 0 $0.00
2002 2 4/1/2002 TAXES PAYMENT $0.00 ($1,422.15) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,422.15 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,422.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,427.28 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($2.28) $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,425.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,425.00 $0.00 $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($1,425.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,418.16 $0.00 $0.00 0 $0.00
2001 2 4/23/2001 TAXES PAYMENT $0.00 ($1,418.16) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,418.16 $0.00 $0.00 0 $0.00
2001 1 2/20/2001 TAXES PAYMENT $0.00 ($1,418.16) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,438.11 $0.00 $0.00 0 $0.00
2000 4 11/21/2000 TAXES PAYMENT $0.00 ($1,438.11) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,438.11 $0.00 $0.00 0 $0.00
2000 3 11/21/2000 TAXES PAYMENT $0.00 ($1,438.11) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,398.21 $0.00 $0.00 0 $0.00