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

City of Newark

 Online Inquiry & Payment
Account#:
124032
B/L/Q:
01992 / 00060
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:
64 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 8/2/1996 FIRST HALF BILLED ADJ $0.00 ($1,031.88) $0.00 0 $0.00
1996 2 9/30/1996 FIRST HALF BILLED ADJ $0.00 $1,031.88 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($1,031.88) $0.00 0 $0.00
1996 2 11/2/1995 TAXES PAYMENT $0.00 ($12.89) $0.00 0 $0.00
1996 2 1/30/1996 TAXES PAYMENT $0.00 ($1,018.99) $0.00 0 $0.00
1996 2 1/30/1996 TAXES PAYMENT $0.00 ($12.89) $0.00 0 $0.00
1996 2 4/22/1996 TAXES PAYMENT $0.00 ($1,031.88) $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($1,031.88) $0.00 0 $0.00
1996 2 11/2/1995 TRANSFER TO UNAPPLIED $0.00 $12.89 $0.00 0 $0.00
1996 2 11/2/1995 TRANSFER TO UNAPPLIED $0.00 ($12.89) $0.00 0 $0.00
1996 2 1/30/1996 TRANSFER TO UNAPPLIED $0.00 $1,018.99 $0.00 0 $0.00
1996 2 1/30/1996 TRANSFER TO UNAPPLIED $0.00 ($1,018.99) $0.00 0 $0.00
1996 2 4/22/1996 TRANSFER TO ANOTHER ACCT $0.00 $1,031.88 $0.00 0 $0.00
1996 2 11/2/1995 PURGE OVERPAYMENT $0.00 $12.89 $0.00 0 $0.00
1996 2 1/30/1996 PURGE OVERPAYMENT $0.00 $1,018.99 $0.00 0 $0.00
1996 2 1/30/1996 PURGE OVERPAYMENT $0.00 $12.89 $0.00 0 $0.00
1996 2 5/1/1996 PURGE OVERPAYMENT $0.00 $1,031.88 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 8/2/1996 FIRST HALF BILLED ADJ $0.00 ($1,031.88) $0.00 0 $0.00
1996 1 9/30/1996 FIRST HALF BILLED ADJ $0.00 $1,031.88 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($1,031.88) $0.00 0 $0.00
1996 1 11/2/1995 TAXES PAYMENT $0.00 ($1,031.88) $0.00 0 $0.00
1996 1 11/2/1995 TRANSFER TO UNAPPLIED $0.00 $1,031.88 $0.00 0 $0.00
1996 1 11/2/1995 TRANSFER TO UNAPPLIED $0.00 ($1,031.88) $0.00 0 $0.00
1996 1 11/2/1995 PURGE OVERPAYMENT $0.00 $1,031.88 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,044.77 $0.00 $0.00 0 $0.00
1995 4 10/26/1995 TAXES PAYMENT $0.00 ($1,044.77) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,044.77 $0.00 $0.00 0 $0.00
1995 3 9/8/1995 TAXES PAYMENT $0.00 ($1,044.77) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,018.98 $0.00 $0.00 0 $0.00
1995 2 5/9/1995 TAXES PAYMENT $0.00 ($1,018.98) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,018.99 $0.00 $0.00 0 $0.00
1995 1 4/27/1995 TAXES PAYMENT $0.00 ($1,018.99) $0.00 0 $0.00
1995 1 4/27/1995 TAXES INTEREST $0.00 ($17.49) $0.00 0 $0.00