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

City of Newark

 Online Inquiry & Payment
Account#:
124391
B/L/Q:
02010 / 00030
Principal:
$0.00
Owner:
REI MAR CONSTRUCTION CO., INC.
Bank Code:
N/A
Interest:
$0.00
Address:
292 LAFAYETTE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/05/2026
Location:
286 FERRY STREET
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 ($7,266.36) $0.00 0 $0.00
1996 2 8/30/1996 TAXES PAYMENT $0.00 ($7,266.36) $0.00 0 $0.00
1996 2 8/30/1996 TAXES INTEREST $0.00 ($439.61) $0.00 0 $0.00
1996 2 8/30/1996 TAXES INT ADJ $0.00 $7,705.97 $0.00 0 $0.00
1996 2 8/30/1996 TRANSFER TO UNAPPLIED $0.00 ($7,705.97) $0.00 0 $0.00
1996 2 8/30/1996 TRANSFER TO ANOTHER ACCT $0.00 $571.25 $0.00 0 $0.00
1996 2 8/30/1996 TRANSFER TO ANOTHER ACCT $0.00 $599.82 $0.00 0 $0.00
1996 2 8/30/1996 TRANSFER TO ANOTHER ACCT $0.00 $599.82 $0.00 0 $0.00
1996 2 8/30/1996 TRANSFER TO ANOTHER ACCT $0.00 $461.59 $0.00 0 $0.00
1996 2 8/30/1996 TRANSFER TO ANOTHER ACCT $0.00 $135.70 $0.00 0 $0.00
1996 2 8/30/1996 TRANSFER FROM UNAPPLIED $0.00 $114.25 $0.00 0 $0.00
1996 2 8/30/1996 TRANSFER FROM UNAPPLIED $0.00 $33.00 $0.00 0 $0.00
1996 2 8/30/1996 TRANSFER FROM UNAPPLIED $0.00 $239.91 $0.00 0 $0.00
1996 2 8/30/1996 TRANSFER TO ANOTHER ACCT $0.00 $124.35 $0.00 0 $0.00
1996 2 8/30/1996 CASH REFUND $0.00 $4,826.28 $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 ($7,266.37) $0.00 0 $0.00
1996 1 2/21/1996 TAXES PAYMENT $0.00 ($7,266.37) $0.00 0 $0.00
1996 1 8/30/1996 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1996 1 2/21/1996 TRANSFER TO UNAPPLIED $0.00 $7,266.37 $0.00 0 $0.00
1996 1 2/21/1996 TRANSFER TO UNAPPLIED $0.00 ($7,266.37) $0.00 0 $0.00
1996 1 8/30/1996 TRANSFER TO UNAPPLIED $0.00 $0.01 $0.00 0 $0.00
1996 1 8/30/1996 TRANSFER TO UNAPPLIED $0.00 ($0.01) $0.00 0 $0.00
1996 1 8/30/1996 TAX CANCELLATION $0.00 $0.01 $0.00 0 $0.00
1996 1 2/21/1996 TRANSFER TO ANOTHER ACCT $0.00 $599.82 $0.00 0 $0.00
1996 1 2/21/1996 TRANSFER TO ANOTHER ACCT $0.00 $599.82 $0.00 0 $0.00
1996 1 2/21/1996 TRANSFER TO ANOTHER ACCT $0.00 $599.82 $0.00 0 $0.00
1996 1 2/21/1996 TRANSFER TO ANOTHER ACCT $0.00 $479.85 $0.00 0 $0.00
1996 1 2/21/1996 TRANSFER FROM UNAPPLIED $0.00 $119.96 $0.00 0 $0.00
1996 1 2/21/1996 CASH REFUND $0.00 $4,867.10 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $7,357.15 $0.00 $0.00 0 $0.00
1995 4 3/28/1996 STATE BOARD REMISSION $0.00 ($1,154.49) $0.00 0 $0.00
1995 4 10/30/1995 TAXES PAYMENT $0.00 ($7,357.15) $0.00 0 $0.00
1995 4 10/30/1995 TRANSFER TO UNAPPLIED $0.00 $1,154.49 $0.00 0 $0.00
1995 4 10/30/1995 TRANSFER TO UNAPPLIED $0.00 ($1,154.49) $0.00 0 $0.00
1995 4 10/30/1995 STATE BOARD REFUNDS $0.00 $1,154.49 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $7,357.15 $0.00 $0.00 0 $0.00
1995 3 3/28/1996 STATE BOARD REMISSION $0.00 ($7,357.15) $0.00 0 $0.00
1995 3 8/24/1995 TAXES PAYMENT $0.00 ($7,357.15) $0.00 0 $0.00
1995 3 8/24/1995 TRANSFER TO UNAPPLIED $0.00 $7,357.15 $0.00 0 $0.00
1995 3 8/24/1995 TRANSFER TO UNAPPLIED $0.00 ($7,357.15) $0.00 0 $0.00
1995 3 8/24/1995 STATE BOARD REFUNDS $0.00 $7,357.15 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $7,175.57 $0.00 $0.00 0 $0.00
1995 2 3/26/1996 STATE BOARD REMISSION $0.00 ($6,463.03) $0.00 0 $0.00
1995 2 5/17/1995 TAXES PAYMENT $0.00 ($712.54) $0.00 0 $0.00
1995 2 5/17/1995 TAXES INTEREST $0.00 ($5.03) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $7,175.58 $0.00 $0.00 0 $0.00
1995 1 3/28/1996 STATE BOARD REMISSION $0.00 ($7,175.58) $0.00 0 $0.00
1995 1 2/15/1995 TAXES PAYMENT $0.00 ($7,175.58) $0.00 0 $0.00