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

City of Newark

 Online Inquiry & Payment
Account#:
125014
B/L/Q:
02054 / 00022.14
Principal:
$0.00
Owner:
ST. CHARLES STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 5429
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/13/2026
Location:
83-85 ST FRANCIS ST
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 $666.90 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($666.90) $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($666.90) $0.00 0 $0.00
2004 2 4/27/2004 TRANSFER TO UNAPPLIED $0.00 $666.90 $0.00 0 $0.00
2004 2 4/27/2004 TRANSFER TO UNAPPLIED $0.00 ($666.90) $0.00 0 $0.00
2004 2 4/27/2004 TRANSFER FROM UNAPPLIED $0.00 $20.87 $0.00 0 $0.00
2004 2 4/27/2004 CASH REFUND $0.00 $646.03 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $666.90 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($666.90) $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($666.90) $0.00 0 $0.00
2004 1 1/30/2004 TRANSFER TO UNAPPLIED $0.00 $666.90 $0.00 0 $0.00
2004 1 1/30/2004 TRANSFER TO UNAPPLIED $0.00 ($666.90) $0.00 0 $0.00
2004 1 1/30/2004 CASH REFUND $0.00 $666.90 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $978.13 $0.00 $0.00 0 $0.00
2003 4 2/6/2004 TAXES PAYMENT $0.00 ($957.26) $0.00 0 $0.00
2003 4 2/6/2004 TAXES INTEREST $0.00 ($20.87) $0.00 0 $0.00
2003 4 4/27/2004 TRANSFER FROM UNAPPLIED $0.00 ($20.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $953.44 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($953.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $368.01 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.07) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($368.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $368.02 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.06) $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($368.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $363.88 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($8.26) $0.00 0 $0.00
2002 4 2/26/2003 TAXES PAYMENT $0.00 ($363.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $372.14 $0.00 $0.00 0 $0.00
2002 3 11/27/2002 TAXES PAYMENT $0.00 ($371.31) $0.00 0 $0.00
2002 3 5/2/2003 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00
2002 3 5/2/2003 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $368.01 $0.00 $0.00 0 $0.00
2002 2 11/27/2002 TAXES PAYMENT $0.00 ($368.01) $0.00 0 $0.00
2002 2 11/27/2002 TAXES INTEREST $0.00 ($7.93) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $368.02 $0.00 $0.00 0 $0.00
2002 1 7/11/2002 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
2002 1 11/27/2002 TAXES PAYMENT $0.00 ($367.91) $0.00 0 $0.00
2002 1 11/27/2002 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $369.34 $0.00 $0.00 0 $0.00
2001 4 7/11/2002 TAXES PAYMENT $0.00 ($369.34) $0.00 0 $0.00
2001 4 7/11/2002 TAXES INTEREST $0.00 ($18.20) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $368.75 $0.00 $0.00 0 $0.00
2001 3 7/11/2002 TAXES PAYMENT $0.00 ($368.75) $0.00 0 $0.00
2001 3 7/11/2002 TAXES INTEREST $0.00 ($21.90) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $366.98 $0.00 $0.00 0 $0.00
2001 2 12/31/2001 TAXES PAYMENT $0.00 ($350.11) $0.00 0 $0.00
2001 2 12/31/2001 TAXES INTEREST $0.00 ($16.87) $0.00 0 $0.00
2001 2 7/11/2002 TAXES PAYMENT $0.00 ($16.87) $0.00 0 $0.00
2001 2 7/11/2002 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00