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

City of Newark

 Online Inquiry & Payment
Account#:
124466
B/L/Q:
02013 / 00001
Principal:
$0.00
Owner:
ADAMS STREET CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
308-310 ADAMS STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/06/2026
Location:
308 FERRY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($364.20) $0.00 0 $0.00
1999 2 5/27/1999 TAXES PAYMENT $0.00 ($364.20) $0.00 0 $0.00
1999 2 6/7/1999 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00
1999 2 5/27/1999 TRANSFER TO UNAPPLIED $0.00 $364.20 $0.00 0 $0.00
1999 2 5/27/1999 TRANSFER TO UNAPPLIED $0.00 ($364.20) $0.00 0 $0.00
1999 2 6/7/1999 TRANSFER FROM UNAPPLIED $0.00 $4.00 $0.00 0 $0.00
1999 2 5/27/1999 TRANSFER FROM UNAPPLIED $0.00 $364.20 $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 ($364.20) $0.00 0 $0.00
1999 1 4/21/1999 TAXES PAYMENT $0.00 ($360.25) $0.00 0 $0.00
1999 1 4/21/1999 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00
1999 1 5/27/1999 TAXES PAYMENT $0.00 ($3.95) $0.00 0 $0.00
1999 1 5/27/1999 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
1999 1 5/27/1999 TRANSFER TO UNAPPLIED $0.00 $3.95 $0.00 0 $0.00
1999 1 5/27/1999 TRANSFER TO UNAPPLIED $0.00 ($3.95) $0.00 0 $0.00
1999 1 4/21/1999 TRANSFER TO UNAPPLIED $0.00 $360.25 $0.00 0 $0.00
1999 1 4/21/1999 TRANSFER TO UNAPPLIED $0.00 ($360.25) $0.00 0 $0.00
1999 1 5/27/1999 ABATEMENT FR U/A $0.00 $3.95 $0.00 0 $0.00
1999 1 4/21/1999 ABATEMENT FR U/A $0.00 $360.25 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $370.50 $0.00 $0.00 0 $0.00
1998 4 1/19/1999 TAXES PAYMENT $0.00 ($370.50) $0.00 0 $0.00
1998 4 1/19/1999 TAXES INTEREST $0.00 ($5.79) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $370.50 $0.00 $0.00 0 $0.00
1998 3 1/19/1999 TAXES PAYMENT $0.00 ($370.50) $0.00 0 $0.00
1998 3 1/19/1999 TAXES INTEREST $0.00 ($13.29) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $357.90 $0.00 $0.00 0 $0.00
1998 2 1/19/1999 TAXES PAYMENT $0.00 ($357.90) $0.00 0 $0.00
1998 2 1/19/1999 TAXES INTEREST $0.00 ($20.08) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $357.90 $0.00 $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($357.90) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $373.05 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($373.05) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $373.05 $0.00 $0.00 0 $0.00
1997 3 9/9/1997 TAXES PAYMENT $0.00 ($373.05) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $342.75 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($342.75) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $342.75 $0.00 $0.00 0 $0.00
1997 1 2/4/1997 TAXES PAYMENT $0.00 ($342.75) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $361.35 $0.00 $0.00 0 $0.00
1996 4 11/11/1996 TAXES PAYMENT $0.00 ($361.35) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $361.35 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 TAXES PAYMENT $0.00 ($361.35) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $324.15 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($324.15) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $324.15 $0.00 $0.00 0 $0.00
1996 1 1/30/1996 TAXES PAYMENT $0.00 ($324.15) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $328.20 $0.00 $0.00 0 $0.00
1995 4 11/2/1995 TAXES PAYMENT $0.00 ($328.20) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $328.20 $0.00 $0.00 0 $0.00