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

City of Newark

 Online Inquiry & Payment
Account#:
124531
B/L/Q:
02017 / 00036
Principal:
$0.00
Owner:
PROVIDENCE MANOR, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
18 FLEMING AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/05/2026
Location:
18 FLEMING AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $1,649.16 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($1,649.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,649.16 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($1,649.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,761.24 $0.00 $0.00 0 $0.00
2003 4 3/15/2005 TAXES PAYMENT $0.00 ($2,761.24) $0.00 0 $0.00
2003 4 3/15/2005 TAXES INTEREST $0.00 ($690.31) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,700.17 $0.00 $0.00 0 $0.00
2003 3 3/15/2005 TAXES PAYMENT $0.00 ($2,700.17) $0.00 0 $0.00
2003 3 3/15/2005 TAXES INTEREST $0.00 ($550.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $567.61 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.19) $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($567.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $567.62 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.18) $0.00 0 $0.00
2003 1 2/19/2003 TAXES PAYMENT $0.00 ($565.37) $0.00 0 $0.00
2003 1 2/19/2003 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00
2003 1 4/28/2003 TAXES PAYMENT $0.00 ($2.25) $0.00 0 $0.00
2003 1 4/28/2003 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $561.24 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($12.74) $0.00 0 $0.00
2002 4 4/28/2003 TAXES PAYMENT $0.00 ($561.24) $0.00 0 $0.00
2002 4 4/28/2003 TAXES INTEREST $0.00 ($21.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $573.98 $0.00 $0.00 0 $0.00
2002 3 9/27/2002 TAXES PAYMENT $0.00 ($573.98) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $567.61 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($567.61) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $567.62 $0.00 $0.00 0 $0.00
2002 1 3/5/2002 TAXES PAYMENT $0.00 ($567.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $569.66 $0.00 $0.00 0 $0.00
2001 4 9/19/2001 TAXES PAYMENT $0.00 ($568.75) $0.00 0 $0.00
2001 4 7/26/2002 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00
2001 4 7/26/2002 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2001 3 8/1/2001 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $568.75 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($568.75) $0.00 0 $0.00
2001 3 7/26/2002 TAXES PAYMENT $0.00 ($568.75) $0.00 0 $0.00
2001 3 7/26/2002 TAXES INTEREST $0.00 ($33.91) $0.00 0 $0.00
2001 3 7/26/2002 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2001 3 9/14/2001 NO GOOD CHECK ON HTE $0.00 $568.75 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $566.02 $0.00 $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($566.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $566.02 $0.00 $0.00 0 $0.00
2001 1 1/25/2001 TAXES PAYMENT $0.00 ($566.02) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $648.98 $0.00 $0.00 0 $0.00
2000 4 12/21/2000 TAXES PAYMENT $0.00 ($648.98) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $648.98 $0.00 $0.00 0 $0.00
2000 3 12/5/2000 TAXES PAYMENT $0.00 ($648.98) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($38.65) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $38.65 $0.00 0 $0.00