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

City of Newark

 Online Inquiry & Payment
Account#:
125005
B/L/Q:
02053 / 00010
Principal:
$0.00
Owner:
ST. CHARLES STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
37 ST. CHARLES ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/13/2026
Location:
49 ST CHARLES ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $480.28 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.70) $0.00 0 $0.00
2003 2 10/2/2007 TAX CANCELLATION $0.00 ($480.28) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $480.30 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.69) $0.00 0 $0.00
2003 1 4/21/2003 TAXES PAYMENT $0.00 ($480.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($1,939.86) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,921.15 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($7.94) $0.00 0 $0.00
2002 1 12/10/2002 2002 RATE REDUCTION $0.00 ($10.78) $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($1,939.87) $0.00 0 $0.00
2002 1 1/29/2002 OVERBILL 2002 $0.00 $7.94 $0.00 0 $0.00
2002 1 1/29/2002 OVERBILL 2002 $0.00 ($7.94) $0.00 0 $0.00
2002 1 1/29/2002 2002 RATE REDUCTION $0.00 $10.78 $0.00 0 $0.00
2002 1 1/29/2002 2002 RATE REDUCTION $0.00 ($10.78) $0.00 0 $0.00
2002 1 1/29/2002 PURGE OVERPAYMENT $0.00 $18.72 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,946.86 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($1,946.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,943.75 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($1,943.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,934.42 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,934.42) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,934.42 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($1,934.42) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,961.63 $0.00 $0.00 0 $0.00
2000 4 11/27/2000 TAXES PAYMENT $0.00 ($1,961.63) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,961.63 $0.00 $0.00 0 $0.00
2000 3 11/24/2000 TAXES PAYMENT $0.00 ($1,961.63) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,907.21 $0.00 $0.00 0 $0.00
2000 2 4/26/2000 TAXES PAYMENT $0.00 ($1,907.21) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,907.21 $0.00 $0.00 0 $0.00
2000 1 1/26/2000 TAXES PAYMENT $0.00 ($1,907.21) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,926.64 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($1,926.64) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,926.65 $0.00 $0.00 0 $0.00
1999 3 11/4/1999 TAXES PAYMENT $0.00 ($1,926.65) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,887.77 $0.00 $0.00 0 $0.00
1999 2 4/28/1999 TAXES PAYMENT $0.00 ($1,887.77) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,887.77 $0.00 $0.00 0 $0.00
1999 1 1/29/1999 TAXES PAYMENT $0.00 ($1,887.77) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,920.42 $0.00 $0.00 0 $0.00
1998 4 11/13/1998 TAXES PAYMENT $0.00 ($1,920.42) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,920.43 $0.00 $0.00 0 $0.00
1998 3 10/15/1998 TAXES PAYMENT $0.00 ($1,920.43) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,855.11 $0.00 $0.00 0 $0.00
1998 2 5/8/1998 TAXES PAYMENT $0.00 ($1,855.11) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,855.12 $0.00 $0.00 0 $0.00