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

City of Newark

 Online Inquiry & Payment
Account#:
125113
B/L/Q:
02058 / 00019
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:
04/10/2026
Location:
112-122 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 $2,805.84 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($2,805.84) $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($2,805.84) $0.00 0 $0.00
2004 2 4/27/2004 TRANSFER TO UNAPPLIED $0.00 $2,805.84 $0.00 0 $0.00
2004 2 4/27/2004 TRANSFER TO UNAPPLIED $0.00 ($2,805.84) $0.00 0 $0.00
2004 2 4/27/2004 TRANSFER FROM UNAPPLIED $0.00 $71.19 $0.00 0 $0.00
2004 2 4/27/2004 CASH REFUND $0.00 $2,734.65 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,805.84 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($2,805.84) $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($2,805.84) $0.00 0 $0.00
2004 1 1/30/2004 TRANSFER TO UNAPPLIED $0.00 $2,805.84 $0.00 0 $0.00
2004 1 1/30/2004 TRANSFER TO UNAPPLIED $0.00 ($2,805.84) $0.00 0 $0.00
2004 1 1/30/2004 CASH REFUND $0.00 $2,805.84 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,307.86 $0.00 $0.00 0 $0.00
2003 4 2/6/2004 TAXES PAYMENT $0.00 ($2,236.67) $0.00 0 $0.00
2003 4 2/6/2004 TAXES INTEREST $0.00 ($71.19) $0.00 0 $0.00
2003 4 4/27/2004 TRANSFER FROM UNAPPLIED $0.00 ($71.19) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,203.95 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($2,203.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,355.77 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($18.83) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($3,355.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,355.78 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($18.83) $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($3,355.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,318.11 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($75.32) $0.00 0 $0.00
2002 4 11/27/2002 TAXES PAYMENT $0.00 ($2.51) $0.00 0 $0.00
2002 4 2/26/2003 TAXES PAYMENT $0.00 ($3,315.60) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,393.44 $0.00 $0.00 0 $0.00
2002 3 11/27/2002 TAXES PAYMENT $0.00 ($3,393.44) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,355.77 $0.00 $0.00 0 $0.00
2002 2 3/14/2002 TAXES PAYMENT $0.00 ($6.72) $0.00 0 $0.00
2002 2 11/27/2002 TAXES PAYMENT $0.00 ($3,349.05) $0.00 0 $0.00
2002 2 11/27/2002 TAXES INTEREST $0.00 ($122.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,355.78 $0.00 $0.00 0 $0.00
2002 1 3/14/2002 TAXES PAYMENT $0.00 ($3,355.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,367.88 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($3,367.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,362.50 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($3,362.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,346.36 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($330.27) $0.00 0 $0.00
2001 2 12/31/2001 TAXES PAYMENT $0.00 ($3,016.09) $0.00 0 $0.00
2001 2 12/31/2001 TAXES INTEREST $0.00 ($330.27) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,346.36 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($410.96) $0.00 0 $0.00
2001 1 12/31/2001 TAXES PAYMENT $0.00 ($2,935.40) $0.00 0 $0.00
2001 1 12/31/2001 TAXES INTEREST $0.00 ($410.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,393.43 $0.00 $0.00 0 $0.00