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

City of Newark

 Online Inquiry & Payment
Account#:
124157
B/L/Q:
01997 / 00010
Principal:
$0.00
Owner:
THUNDER BAY URB RENWL C/O SCAF
Bank Code:
N/A
Interest:
$0.00
Address:
225 PACIFIC ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/03/2026
Location:
50 FERGUSON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 3 9/1/1999 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00
1999 3 9/1/1999 PURGE OVERPAYMENT $0.00 $0.31 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($698.05) $0.00 0 $0.00
1999 2 8/31/1999 TAXES PAYMENT $0.00 ($684.80) $0.00 0 $0.00
1999 2 8/31/1999 TAXES INTEREST $0.00 ($13.25) $0.00 0 $0.00
1999 2 9/1/1999 TAXES PAYMENT $0.00 ($13.25) $0.00 0 $0.00
1999 2 9/1/1999 TAXES INTEREST $0.00 ($13.51) $0.00 0 $0.00
1999 2 9/1/1999 TAXES PAYMENT $0.00 ($684.80) $0.00 0 $0.00
1999 2 8/31/1999 TRANSFER TO UNAPPLIED $0.00 $684.80 $0.00 0 $0.00
1999 2 8/31/1999 TRANSFER TO UNAPPLIED $0.00 ($684.80) $0.00 0 $0.00
1999 2 9/1/1999 TRANSFER TO UNAPPLIED $0.00 $13.25 $0.00 0 $0.00
1999 2 9/1/1999 TRANSFER TO UNAPPLIED $0.00 ($13.25) $0.00 0 $0.00
1999 2 9/1/1999 PURGE OVERPAYMENT $0.00 $698.05 $0.00 0 $0.00
1999 2 8/31/1999 PURGE OVERPAYMENT $0.00 $684.80 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($698.05) $0.00 0 $0.00
1999 1 2/2/1999 TAXES PAYMENT $0.00 ($698.05) $0.00 0 $0.00
1999 1 2/2/1999 TRANSFER TO UNAPPLIED $0.00 $698.05 $0.00 0 $0.00
1999 1 2/2/1999 TRANSFER TO UNAPPLIED $0.00 ($698.05) $0.00 0 $0.00
1999 1 2/2/1999 PURGE OVERPAYMENT $0.00 $698.05 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $710.12 $0.00 $0.00 0 $0.00
1998 4 11/9/1998 TAXES PAYMENT $0.00 ($710.12) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $710.13 $0.00 $0.00 0 $0.00
1998 3 11/9/1998 TAXES PAYMENT $0.00 ($710.13) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $685.97 $0.00 $0.00 0 $0.00
1998 2 5/4/1998 TAXES PAYMENT $0.00 ($685.97) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $685.98 $0.00 $0.00 0 $0.00
1998 1 1/28/1998 TAXES PAYMENT $0.00 ($685.98) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $715.01 $0.00 $0.00 0 $0.00
1997 4 11/13/1997 TAXES PAYMENT $0.00 ($715.01) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $715.01 $0.00 $0.00 0 $0.00
1997 3 8/29/1997 TAXES PAYMENT $0.00 ($715.01) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $656.94 $0.00 $0.00 0 $0.00
1997 2 4/1/1997 TAXES PAYMENT $0.00 ($47.89) $0.00 0 $0.00
1997 2 12/4/1997 TAXES PAYMENT $0.00 ($609.05) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $656.94 $0.00 $0.00 0 $0.00
1997 1 4/1/1997 TAXES PAYMENT $0.00 ($656.94) $0.00 0 $0.00
1997 1 4/1/1997 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $692.58 $0.00 $0.00 0 $0.00
1996 4 10/17/1996 TAXES PAYMENT $0.00 ($692.58) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $692.59 $0.00 $0.00 0 $0.00
1996 3 10/17/1996 TAXES PAYMENT $0.00 ($692.59) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $621.29 $0.00 $0.00 0 $0.00
1996 2 5/2/1996 TAXES PAYMENT $0.00 ($621.29) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $621.29 $0.00 $0.00 0 $0.00
1996 1 2/5/1996 TAXES PAYMENT $0.00 ($621.29) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $629.05 $0.00 $0.00 0 $0.00
1995 4 10/27/1995 TAXES PAYMENT $0.00 ($629.05) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $629.05 $0.00 $0.00 0 $0.00