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

City of Newark

 Online Inquiry & Payment
Account#:
124390
B/L/Q:
02010 / 00028
Principal:
$0.00
Owner:
PROJETO MANTENA AJUDA CORP
Bank Code:
N/A
Interest:
$0.00
Address:
296 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
04/05/2026
Location:
296 FERRY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 IRON BOUND SID BILL $142.26 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($12.36) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($2,201.83) $0.00 0 $0.00
2003 2 5/19/2004 IRON BOUND SID PAYMENT $0.00 ($142.26) $0.00 0 $0.00
2003 2 5/19/2004 IRON BOUND SID INTEREST $0.00 ($11.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 2/1/2003 IRON BOUND SID BILL $142.26 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($12.35) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($2,201.85) $0.00 0 $0.00
2003 1 5/19/2004 IRON BOUND SID PAYMENT $0.00 ($142.26) $0.00 0 $0.00
2003 1 5/19/2004 IRON BOUND SID INTEREST $0.00 ($14.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,607.51 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 IRON BOUND SID BILL $144.15 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($49.42) $0.00 0 $0.00
2002 4 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($144.15) $0.00 0 $0.00
2002 4 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($2,607.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,656.94 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 IRON BOUND SID BILL $144.15 $0.00 $0.00 0 $0.00
2002 3 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($144.15) $0.00 0 $0.00
2002 3 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($2,656.94) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,771.45 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 IRON BOUND SID BILL $140.37 $0.00 $0.00 0 $0.00
2002 2 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($140.37) $0.00 0 $0.00
2002 2 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($1,771.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,771.45 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 IRON BOUND SID BILL $140.36 $0.00 $0.00 0 $0.00
2002 1 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($140.36) $0.00 0 $0.00
2002 1 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($1,771.45) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,777.84 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $1,147.70 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 IRON BOUND SID BILL $280.73 $0.00 $0.00 0 $0.00
2001 4 11/19/2002 TAXES PAYMENT $0.00 ($1,777.84) $0.00 0 $0.00
2001 4 11/19/2002 TAXES INTEREST $0.00 ($173.50) $0.00 0 $0.00
2001 4 11/19/2002 ADDED PAYMENT $0.00 ($1,147.70) $0.00 0 $0.00
2001 4 11/19/2002 ADDED INTEREST $0.00 ($195.11) $0.00 0 $0.00
2001 4 11/19/2002 IRON BOUND SID PAYMENT $0.00 ($280.73) $0.00 0 $0.00
2001 4 11/19/2002 IRON BOUND SID INTEREST $0.00 ($43.51) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,775.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 IRON BOUND SID BILL $280.73 $0.00 $0.00 0 $0.00