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

City of Newark

 Online Inquiry & Payment
Account#:
124982
B/L/Q:
02046 / 00051
Principal:
$0.00
Owner:
INDUSTRIAL ELECTRIC SERVICE CO
Bank Code:
N/A
Interest:
$0.00
Address:
259 GOFFLE ROAD
Deductions:
0.00
Total:
$0.00
City/State:
HAWTHORNE ,NJ 07507
Int.Date:
04/13/2026
Location:
10 MAGAZINE ST
L.Pay Date:
1/1/0001

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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 ($297.43) $0.00 0 $0.00
1999 2 8/25/1999 TRANSFER TO UNAPPLIED $0.00 ($284.72) $0.00 0 $0.00
1999 2 8/25/1999 TRANSFER FROM UNAPPLIED $0.00 $284.72 $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 ($297.43) $0.00 0 $0.00
1999 1 8/25/1999 TAXES PAYMENT $0.00 ($284.72) $0.00 0 $0.00
1999 1 8/25/1999 TAXES INTEREST $0.00 ($12.71) $0.00 0 $0.00
1999 1 8/25/1999 TRANSFER TO UNAPPLIED $0.00 $284.72 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $539.53 $0.00 $0.00 0 $0.00
1998 2 10/22/1998 OVERBILL 98 $0.00 ($110.65) $0.00 0 $0.00
1998 2 5/29/1998 TAXES PAYMENT $0.00 ($650.18) $0.00 0 $0.00
1998 2 5/29/1998 TAXES INTEREST $0.00 ($6.30) $0.00 0 $0.00
1998 2 5/29/1998 OVERBILL 98 $0.00 ($110.65) $0.00 0 $0.00
1998 2 5/29/1998 OVERBILL 98 $0.00 $110.65 $0.00 0 $0.00
1998 2 5/29/1998 TRANSFER FROM UNAPPLIED $0.00 $110.65 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $650.19 $0.00 $0.00 0 $0.00
1998 1 5/29/1998 TAXES PAYMENT $0.00 ($650.19) $0.00 0 $0.00
1998 1 5/29/1998 TAXES INTEREST $0.00 ($16.31) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $677.70 $0.00 $0.00 0 $0.00
1997 4 12/16/1997 CBR ENTERED IN YEAR 1997 $0.00 ($677.70) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $677.71 $0.00 $0.00 0 $0.00
1997 3 12/16/1997 CBR ENTERED IN YEAR 1997 $0.00 ($677.71) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $622.66 $0.00 $0.00 0 $0.00
1997 2 12/16/1997 CBR ENTERED IN YEAR 1997 $0.00 ($76.19) $0.00 0 $0.00
1997 2 5/29/1998 TAXES PAYMENT $0.00 ($546.47) $0.00 0 $0.00
1997 2 5/29/1998 TAXES INTEREST $0.00 ($46.89) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $622.67 $0.00 $0.00 0 $0.00
1997 1 4/16/1997 TAXES PAYMENT $0.00 ($581.00) $0.00 0 $0.00
1997 1 4/16/1997 TAXES INTEREST $0.00 ($7.80) $0.00 0 $0.00
1997 1 5/29/1998 TAXES PAYMENT $0.00 ($41.67) $0.00 0 $0.00
1997 1 5/29/1998 TAXES INTEREST $0.00 ($4.39) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $656.45 $0.00 $0.00 0 $0.00
1996 4 11/13/1996 TAXES PAYMENT $0.00 ($656.45) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $656.45 $0.00 $0.00 0 $0.00
1996 3 4/7/1997 TAXES PAYMENT $0.00 ($624.31) $0.00 0 $0.00
1996 3 4/7/1997 TAXES INTEREST $0.00 ($32.14) $0.00 0 $0.00
1996 3 4/16/1997 TAXES PAYMENT $0.00 ($32.14) $0.00 0 $0.00
1996 3 4/16/1997 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $588.87 $0.00 $0.00 0 $0.00
1996 2 9/3/1996 TAXES PAYMENT $0.00 ($588.87) $0.00 0 $0.00
1996 2 9/3/1996 TAXES INTEREST $0.00 ($15.68) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $588.88 $0.00 $0.00 0 $0.00
1996 1 2/21/1996 TAXES PAYMENT $0.00 ($588.88) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $596.23 $0.00 $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($596.23) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $596.23 $0.00 $0.00 0 $0.00
1995 3 10/24/1995 TAXES PAYMENT $0.00 ($596.23) $0.00 0 $0.00