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

City of Newark

 Online Inquiry & Payment
Account#:
124022
B/L/Q:
01992 / 00022
Principal:
$0.00
Owner:
G M V CLOVER INC
Bank Code:
N/A
Interest:
$0.00
Address:
31 CLOVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/20/2025
Location:
85 POLK ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($2,490.65) $0.00 0 $0.00
1997 2 6/2/1997 TAXES PAYMENT $0.00 ($2,490.65) $0.00 0 $0.00
1997 2 6/2/1997 TAXES INTEREST $0.00 ($39.85) $0.00 0 $0.00
1997 2 6/2/1997 TRANSFER TO UNAPPLIED $0.00 $2,490.65 $0.00 0 $0.00
1997 2 6/2/1997 TRANSFER TO UNAPPLIED $0.00 ($2,490.65) $0.00 0 $0.00
1997 2 6/2/1997 PURGE OVERPAYMENT $0.00 $2,490.65 $0.00 0 $0.00
1997 2 12/6/1996 PURGE OVERPAYMENT $0.00 $10.00 $0.00 0 $0.00
1997 2 12/6/1996 TRANSFER TO UNAPPLIED $0.00 ($10.00) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($2,490.65) $0.00 0 $0.00
1997 1 6/2/1997 TAXES PAYMENT $0.00 ($2,490.65) $0.00 0 $0.00
1997 1 6/2/1997 TAXES INTEREST $0.00 ($99.86) $0.00 0 $0.00
1997 1 6/2/1997 TRANSFER TO UNAPPLIED $0.00 $2,490.65 $0.00 0 $0.00
1997 1 6/2/1997 TRANSFER TO UNAPPLIED $0.00 ($2,490.65) $0.00 0 $0.00
1997 1 6/2/1997 PURGE OVERPAYMENT $0.00 $2,490.65 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $2,625.81 $0.00 $0.00 0 $0.00
1996 4 12/6/1996 TAXES PAYMENT $0.00 ($2,625.81) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $2,625.81 $0.00 $0.00 0 $0.00
1996 3 12/6/1996 TAXES PAYMENT $0.00 ($2,625.81) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $2,355.49 $0.00 $0.00 0 $0.00
1996 2 5/17/1996 TAXES PAYMENT $0.00 ($2,355.49) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $2,355.49 $0.00 $0.00 0 $0.00
1996 1 3/21/1996 TAXES PAYMENT $0.00 ($2,355.49) $0.00 0 $0.00
1996 1 3/21/1996 TAXES INTEREST $0.00 ($37.13) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $2,384.92 $0.00 $0.00 0 $0.00
1995 4 12/1/1995 TAXES PAYMENT $0.00 ($2,384.92) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $2,384.92 $0.00 $0.00 0 $0.00
1995 3 8/15/1995 TAXES PAYMENT $0.00 ($2,384.92) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $2,326.06 $0.00 $0.00 0 $0.00
1995 2 5/9/1995 TAXES PAYMENT $0.00 ($2,326.06) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $2,326.06 $0.00 $0.00 0 $0.00
1995 1 3/15/1995 TAXES PAYMENT $0.00 ($2,300.99) $0.00 0 $0.00
1995 1 7/10/1995 TAXES PAYMENT $0.00 ($24.45) $0.00 0 $0.00
1995 1 7/10/1995 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00
1995 1 3/21/1996 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00
1995 1 3/21/1996 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00