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

City of Newark

 Online Inquiry & Payment
Account#:
124783
B/L/Q:
02033 / 00009
Principal:
$0.00
Owner:
B L CO & LACK NWK CORP WIL AVE
Bank Code:
N/A
Interest:
$0.00
Address:
12 VREELAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
TOTOWA ,NJ 07512
Int.Date:
04/07/2026
Location:
69-87 ALYEA STREET
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($5,335.29) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $5,335.29 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($5,335.29) $0.00 0 $0.00
2005 2 9/28/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($5,368.92) $0.00 0 $0.00
2005 2 9/28/2011 PURGE PAYMENT $0.00 $5,368.92 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($33.63) $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($5,301.66) $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($33.63) $0.00 0 $0.00
2005 2 4/19/2005 TRANSFER TO UNAPPLIED $0.00 $33.63 $0.00 0 $0.00
2005 2 4/19/2005 TRANSFER TO UNAPPLIED $0.00 ($33.63) $0.00 0 $0.00
2005 2 5/3/2005 TRANSFER TO UNAPPLIED $0.00 $5,301.66 $0.00 0 $0.00
2005 2 5/3/2005 TRANSFER TO UNAPPLIED $0.00 ($5,301.66) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($5,335.30) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $5,335.30 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($5,335.30) $0.00 0 $0.00
2005 1 9/28/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($5,335.30) $0.00 0 $0.00
2005 1 9/28/2011 PURGE PAYMENT $0.00 $5,335.30 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($5,335.30) $0.00 0 $0.00
2005 1 2/8/2005 TRANSFER TO UNAPPLIED $0.00 $5,335.30 $0.00 0 $0.00
2005 1 2/8/2005 TRANSFER TO UNAPPLIED $0.00 ($5,335.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,807.44 $0.00 $0.00 0 $0.00
2004 4 8/19/2005 SBR ENTERED IN 2005 $0.00 ($5,521.18) $0.00 0 $0.00
2004 4 4/19/2005 TAXES PAYMENT $0.00 ($5,807.44) $0.00 0 $0.00
2004 4 4/19/2005 TAXES INTEREST $0.00 ($348.25) $0.00 0 $0.00
2004 4 4/19/2005 TRANSFER TO U/A SBR $0.00 $5,521.18 $0.00 0 $0.00
2004 4 4/19/2005 TRANSFER TO U/A SBR $0.00 ($5,521.18) $0.00 0 $0.00
2004 4 4/19/2005 CASH REFUND $0.00 $5,521.18 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,335.30 $0.00 $0.00 0 $0.00
2004 3 10/29/2004 TAXES PAYMENT $0.00 ($5,135.07) $0.00 0 $0.00
2004 3 10/29/2004 TAXES INTEREST $0.00 ($200.23) $0.00 0 $0.00
2004 3 4/19/2005 TAXES PAYMENT $0.00 ($200.23) $0.00 0 $0.00
2004 3 4/19/2005 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,099.22 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($5,099.22) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,099.22 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($5,099.22) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,519.18 $0.00 $0.00 0 $0.00
2003 4 8/19/2005 SBR ENTERED IN 2005 $0.00 ($3,116.88) $0.00 0 $0.00
2003 4 4/6/2004 TAXES PAYMENT $0.00 ($6,511.57) $0.00 0 $0.00
2003 4 4/6/2004 TAXES INTEREST $0.00 ($329.00) $0.00 0 $0.00
2003 4 4/19/2005 TAXES PAYMENT $0.00 ($7.61) $0.00 0 $0.00
2003 4 4/19/2005 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00
2003 4 4/6/2004 TRANSFER TO U/A SBR $0.00 $3,116.88 $0.00 0 $0.00
2003 4 4/6/2004 TRANSFER TO U/A SBR $0.00 ($3,116.88) $0.00 0 $0.00
2003 4 4/6/2004 CASH REFUND $0.00 $3,116.88 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,330.32 $0.00 $0.00 0 $0.00
2003 3 11/3/2003 TAXES PAYMENT $0.00 ($6,330.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,773.68 $0.00 $0.00 0 $0.00