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

City of Newark

 Online Inquiry & Payment
Account#:
124023
B/L/Q:
01992 / 00042
Principal:
$0.00
Owner:
RIVERBANK URB RNWL INC
Bank Code:
N/A
Interest:
$0.00
Address:
17 27 CLOVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/21/2025
Location:
82 VAN BUREN ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($264.72) $0.00 0 $0.00
1996 2 10/31/1995 TAXES PAYMENT $0.00 ($3.30) $0.00 0 $0.00
1996 2 11/1/1995 TAXES PAYMENT $0.00 ($261.42) $0.00 0 $0.00
1996 2 11/1/1995 TAXES PAYMENT $0.00 ($6.61) $0.00 0 $0.00
1996 2 2/8/1996 TAXES PAYMENT $0.00 ($264.72) $0.00 0 $0.00
1996 2 2/8/1996 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1996 2 4/22/1996 TAXES PAYMENT $0.00 ($264.72) $0.00 0 $0.00
1996 2 10/31/1995 TRANSFER TO UNAPPLIED $0.00 $3.30 $0.00 0 $0.00
1996 2 11/1/1995 TRANSFER TO UNAPPLIED $0.00 $261.42 $0.00 0 $0.00
1996 2 11/1/1995 TRANSFER TO UNAPPLIED $0.00 $6.61 $0.00 0 $0.00
1996 2 11/1/1995 TRANSFER TO UNAPPLIED $0.00 ($268.03) $0.00 0 $0.00
1996 2 2/8/1996 TRANSFER TO UNAPPLIED $0.00 $264.72 $0.00 0 $0.00
1996 2 2/8/1996 TRANSFER TO UNAPPLIED $0.00 $0.01 $0.00 0 $0.00
1996 2 11/1/1995 TRANSFER FROM UNAPPLIED $0.00 $5.15 $0.00 0 $0.00
1996 2 4/22/1996 TRANSFER TO UNAPPLIED $0.00 $264.72 $0.00 0 $0.00
1996 2 4/22/1996 TRANSFER TO UNAPPLIED $0.00 ($264.72) $0.00 0 $0.00
1996 2 4/22/1996 CASH REFUND $0.00 $264.72 $0.00 0 $0.00
1996 2 11/1/1995 CASH REFUND $0.00 $262.88 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($264.73) $0.00 0 $0.00
1996 1 10/31/1995 TAXES PAYMENT $0.00 ($264.73) $0.00 0 $0.00
1996 1 1/17/1996 TAXES PAYMENT $0.00 ($264.73) $0.00 0 $0.00
1996 1 5/1/1996 TAXES PAYMENT $0.00 ($259.58) $0.00 0 $0.00
1996 1 5/1/1996 TAXES INTEREST $0.00 ($5.14) $0.00 0 $0.00
1996 1 10/31/1995 TRANSFER TO UNAPPLIED $0.00 $264.73 $0.00 0 $0.00
1996 1 10/31/1995 TRANSFER TO UNAPPLIED $0.00 ($268.03) $0.00 0 $0.00
1996 1 1/17/1996 TRANSFER TO UNAPPLIED $0.00 $264.73 $0.00 0 $0.00
1996 1 11/1/1995 TRANSFER FROM UNAPPLIED $0.00 ($5.15) $0.00 0 $0.00
1996 1 5/1/1996 TAXES INT ADJ $0.00 $264.72 $0.00 0 $0.00
1996 1 5/1/1996 TRANSFER TO UNAPPLIED $0.00 ($264.72) $0.00 0 $0.00
1996 1 11/1/1995 TRANSFER TO UNAPPLIED $0.00 $5.15 $0.00 0 $0.00
1996 1 11/1/1995 TRANSFER TO UNAPPLIED $0.00 ($5.15) $0.00 0 $0.00
1996 1 5/1/1996 CASH REFUND $0.00 $264.72 $0.00 0 $0.00
1996 1 11/1/1995 CASH REFUND $0.00 $5.15 $0.00 0 $0.00
1996 1 10/31/1995 CASH REFUND $0.00 $268.03 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $268.03 $0.00 $0.00 0 $0.00
1995 4 7/10/2003 TAX CANCELLATION $0.00 ($0.01) $0.00 0 $0.00
1995 4 10/26/1995 TAXES PAYMENT $0.00 ($268.03) $0.00 0 $0.00
1995 4 11/1/1995 TAXES PAYMENT $0.00 ($268.03) $0.00 0 $0.00
1995 4 11/1/1995 TRANSFER FROM UNAPPLIED $0.00 $268.03 $0.00 0 $0.00
1995 4 10/26/1995 TRANSFER TO UNAPPLIED $0.00 $0.01 $0.00 0 $0.00
1995 4 10/26/1995 TRANSFER TO UNAPPLIED $0.00 ($0.01) $0.00 0 $0.00
1995 4 10/26/1995 CASH REFUND $0.00 $0.01 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $268.03 $0.00 $0.00 0 $0.00
1995 3 9/15/1995 TAXES PAYMENT $0.00 ($268.03) $0.00 0 $0.00
1995 3 9/15/1995 TRANSFER TO ANOTHER ACCT $0.00 $268.03 $0.00 0 $0.00
1995 3 11/1/1995 TRANSFER FROM UNAPPLIED $0.00 ($268.03) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $261.41 $0.00 $0.00 0 $0.00
1995 2 5/17/1995 TAXES PAYMENT $0.00 ($261.41) $0.00 0 $0.00