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

City of Newark

 Online Inquiry & Payment
Account#:
124838
B/L/Q:
02034 / 00011
Principal:
$0.00
Owner:
IRONBOUND COURT URBAN RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
136 HIGH OAKS DR.
Deductions:
0.00
Total:
$0.00
City/State:
PLAINFIELD ,NJ 07060
Int.Date:
04/08/2026
Location:
27 HENSLER ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($149.12) $0.00 0 $0.00
1998 2 5/8/1998 TAXES PAYMENT $0.00 ($149.12) $0.00 0 $0.00
1998 2 5/8/1998 TRANSFER TO UNAPPLIED $0.00 $149.12 $0.00 0 $0.00
1998 2 5/8/1998 TRANSFER TO UNAPPLIED $0.00 ($149.12) $0.00 0 $0.00
1998 2 5/8/1998 TRANSFER FROM UNAPPLIED $0.00 $149.12 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($149.13) $0.00 0 $0.00
1998 1 10/29/1997 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1998 1 1/30/1998 TAXES PAYMENT $0.00 ($149.12) $0.00 0 $0.00
1998 1 1/30/1998 TRANSFER TO UNAPPLIED $0.00 $149.12 $0.00 0 $0.00
1998 1 1/30/1998 TRANSFER TO UNAPPLIED $0.00 ($149.12) $0.00 0 $0.00
1998 1 10/29/1997 TRANSFER TO UNAPPLIED $0.00 $0.01 $0.00 0 $0.00
1998 1 10/29/1997 TRANSFER TO UNAPPLIED $0.00 ($0.01) $0.00 0 $0.00
1998 1 10/29/1997 CANCELL 5.00 & UNDER BALS $0.00 $0.01 $0.00 0 $0.00
1998 1 1/30/1998 TRANSFER FROM UNAPPLIED $0.00 $149.12 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $155.43 $0.00 $0.00 0 $0.00
1997 4 10/29/1997 TAXES PAYMENT $0.00 ($155.43) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $155.44 $0.00 $0.00 0 $0.00
1997 3 9/11/1997 TAXES PAYMENT $0.00 ($155.44) $0.00 0 $0.00
1997 2 5/1/1997 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $142.81 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 DEMOLITION $0.00 $15,179.48 $0.00 0 $0.00
1997 2 5/14/1997 DEMOLITION $0.00 ($15,179.48) $0.00 0 $0.00
1997 2 5/20/1997 TAXES PAYMENT $0.00 ($142.81) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $142.82 $0.00 $0.00 0 $0.00
1997 1 5/20/1997 TAXES PAYMENT $0.00 ($142.82) $0.00 0 $0.00
1997 1 5/20/1997 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $285.62 $0.00 $0.00 0 $0.00
1996 4 5/20/1997 TAXES PAYMENT $0.00 ($285.62) $0.00 0 $0.00
1996 4 5/20/1997 TAXES INTEREST $0.00 ($11.62) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $285.63 $0.00 $0.00 0 $0.00
1996 3 5/20/1997 TAXES PAYMENT $0.00 ($285.63) $0.00 0 $0.00
1996 3 5/20/1997 TAXES INTEREST $0.00 ($17.41) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 ADDED BILL $315.07 $0.00 $0.00 0 $0.00
1995 4 12/8/1995 ADDED PAYMENT $0.00 ($315.07) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00