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

City of Newark

 Online Inquiry & Payment
Account#:
124473
B/L/Q:
02013 / 00017
Principal:
$0.00
Owner:
KING'S COVE CONDOMINIUM ASSOCIATION
Bank Code:
N/A
Interest:
$0.00
Address:
76 FILLMORE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
76 FILLMORE ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($748.34) $0.00 0 $0.00
1997 2 11/20/1996 TAXES PAYMENT $0.00 ($40.61) $0.00 0 $0.00
1997 2 12/4/1996 TAXES PAYMENT $0.00 ($707.73) $0.00 0 $0.00
1997 2 12/4/1996 TAXES PAYMENT $0.00 ($35.90) $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($748.34) $0.00 0 $0.00
1997 2 5/15/1997 TAXES PAYMENT $0.00 ($748.34) $0.00 0 $0.00
1997 2 12/4/1996 TRANSFER TO UNAPPLIED $0.00 $707.73 $0.00 0 $0.00
1997 2 12/4/1996 TRANSFER TO UNAPPLIED $0.00 ($707.73) $0.00 0 $0.00
1997 2 11/20/1996 TRANSFER TO UNAPPLIED $0.00 $40.61 $0.00 0 $0.00
1997 2 11/20/1996 TRANSFER TO UNAPPLIED $0.00 ($40.61) $0.00 0 $0.00
1997 2 5/15/1997 TRANSFER FROM UNAPPLIED $0.00 $748.34 $0.00 0 $0.00
1997 2 5/15/1997 TRANSFER FROM UNAPPLIED $0.00 ($748.34) $0.00 0 $0.00
1997 2 5/15/1997 TRANSFER TO UNAPPLIED $0.00 $748.34 $0.00 0 $0.00
1997 2 5/15/1997 TRANSFER TO UNAPPLIED $0.00 ($748.34) $0.00 0 $0.00
1997 2 12/4/1996 CASH REFUND $0.00 $35.90 $0.00 0 $0.00
1997 2 12/4/1996 CASH REFUND $0.00 $707.73 $0.00 0 $0.00
1997 2 11/20/1996 CASH REFUND $0.00 $40.61 $0.00 0 $0.00
1997 2 5/5/1997 PURGE OVERPAYMENT $0.00 $748.34 $0.00 0 $0.00
1997 2 5/15/1997 PURGE OVERPAYMENT $0.00 $748.34 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($748.34) $0.00 0 $0.00
1997 1 11/20/1996 TAXES PAYMENT $0.00 ($748.34) $0.00 0 $0.00
1997 1 11/20/1996 TRANSFER TO UNAPPLIED $0.00 $748.34 $0.00 0 $0.00
1997 1 11/20/1996 TRANSFER TO UNAPPLIED $0.00 ($748.34) $0.00 0 $0.00
1997 1 11/20/1996 CASH REFUND $0.00 $748.34 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $788.94 $0.00 $0.00 0 $0.00
1996 4 10/9/1997 CANCELL 5.00 & UNDER BALS $0.00 ($0.03) $0.00 0 $0.00
1996 4 10/30/1996 TAXES PAYMENT $0.00 ($788.91) $0.00 0 $0.00
1996 4 12/4/1996 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
1996 4 12/4/1996 TAXES PAYMENT $0.00 ($40.61) $0.00 0 $0.00
1996 4 12/4/1996 TRANSFER TO UNAPPLIED $0.00 $0.03 $0.00 0 $0.00
1996 4 12/4/1996 TRANSFER TO UNAPPLIED $0.00 ($0.03) $0.00 0 $0.00
1996 4 12/4/1996 CASH REFUND $0.00 $40.61 $0.00 0 $0.00
1996 4 12/4/1996 CASH REFUND $0.00 $0.03 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $788.95 $0.00 $0.00 0 $0.00
1996 3 10/30/1996 TAXES PAYMENT $0.00 ($788.95) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $707.73 $0.00 $0.00 0 $0.00
1996 2 5/8/1996 TAXES PAYMENT $0.00 ($707.73) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $707.73 $0.00 $0.00 0 $0.00
1996 1 2/12/1996 TAXES PAYMENT $0.00 ($707.73) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $716.57 $0.00 $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($716.57) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $716.57 $0.00 $0.00 0 $0.00
1995 3 8/21/1995 TAXES PAYMENT $0.00 ($716.57) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $698.88 $0.00 $0.00 0 $0.00
1995 2 1/4/1996 TAXES PAYMENT $0.00 ($698.88) $0.00 0 $0.00
1995 2 1/4/1996 TAXES INTEREST $0.00 ($36.90) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $698.89 $0.00 $0.00 0 $0.00