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

City of Newark

 Online Inquiry & Payment
Account#:
123846
B/L/Q:
01985 / 00040
Principal:
$0.00
Owner:
RAPOSO PROPERTIES L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
102 102 JEFFERSON ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J 07105
Int.Date:
12/18/2025
Location:
118-122 ADAMS ST.
L.Pay Date:
1/31/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $4,226.11 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 IRON BOUND SID BILL $268.56 $0.00 $0.00 0 $0.00
2013 2 11/6/2013 TAX CANCELLATION (LEVY) $0.00 ($4,226.11) $0.00 0 $0.00
2013 2 11/6/2013 TAX CANCELLATION (LEVY) $0.00 ($268.56) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $4,226.11 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 IRON BOUND SID BILL $268.56 $0.00 $0.00 0 $0.00
2013 1 11/6/2013 TAX CANCELLATION (LEVY) $0.00 ($4,226.11) $0.00 0 $0.00
2013 1 11/6/2013 TAX CANCELLATION (LEVY) $0.00 ($268.56) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,377.91 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 IRON BOUND SID BILL $271.90 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TAXES PAYMENT $0.00 ($4,377.91) $0.00 0 $0.00 HOME OWNER
2012 4 12/31/2012 IRON BOUND SID PAYMENT $0.00 ($271.90) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $4,377.92 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 IRON BOUND SID BILL $271.90 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES INTEREST $0.00 ($72.67) $0.00 0 $0.00 HOME OWNER
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($4,377.92) $0.00 0 $0.00 HOME OWNER
2012 3 12/31/2012 IRON BOUND SID PAYMENT $0.00 ($271.90) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $4,074.30 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 IRON BOUND SID BILL $265.22 $0.00 $0.00 0 $0.00
2012 2 2/28/2012 TAXES PAYMENT $0.00 ($23.49) $0.00 0 $0.00 HOME OWNER
2012 2 5/31/2012 IRON BOUND SID INTEREST $0.00 ($12.19) $0.00 0 $0.00 HOME OWNER
2012 2 5/31/2012 TAXES PAYMENT $0.00 ($4,050.81) $0.00 0 $0.00 HOME OWNER
2012 2 5/31/2012 IRON BOUND SID PAYMENT $0.00 ($253.03) $0.00 0 $0.00 HOME OWNER
2012 2 6/11/2012 IRON BOUND SID INTEREST $0.00 ($0.09) $0.00 0 $0.00 HOME OWNER
2012 2 6/11/2012 IRON BOUND SID PAYMENT $0.00 ($12.19) $0.00 0 $0.00 HOME OWNER
2012 1 2/1/2012 TAXES BILL $4,074.31 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 IRON BOUND SID BILL $265.21 $0.00 $0.00 0 $0.00
2012 1 2/28/2012 TAXES PAYMENT $0.00 ($4,074.31) $0.00 0 $0.00
2012 1 2/28/2012 IRON BOUND SID PAYMENT $0.00 ($265.21) $0.00 0 $0.00
2012 1 2/28/2012 IRON BOUND SID INTEREST $0.00 ($54.25) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $4,617.87 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 IRON BOUND SID BILL $299.04 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY PRINCIPAL BILL $0.00 $1,142.72 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,142.72) $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,617.87) $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($299.04) $0.00 0 $0.00
2011 4 12/30/2011 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY INTEREST BILL $0.00 $1,637.40 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($50.00) $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,637.40) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $3,893.12 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 IRON BOUND SID BILL $299.03 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,893.12) $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($299.03) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $3,893.11 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 IRON BOUND SID BILL $231.39 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,893.11) $0.00 0 $0.00