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

City of Newark

 Online Inquiry & Payment
Account#:
125114
B/L/Q:
02058 / 00025
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:
100-110 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 $3,136.86 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($3,136.86) $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($3,136.86) $0.00 0 $0.00
2004 2 4/27/2004 TRANSFER TO UNAPPLIED $0.00 $3,136.86 $0.00 0 $0.00
2004 2 4/27/2004 TRANSFER TO UNAPPLIED $0.00 ($3,136.86) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,136.86 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($3,136.86) $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($3,136.86) $0.00 0 $0.00
2004 1 1/30/2004 TRANSFER TO UNAPPLIED $0.00 $3,136.86 $0.00 0 $0.00
2004 1 1/30/2004 TRANSFER TO UNAPPLIED $0.00 ($3,136.86) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,213.06 $0.00 $0.00 0 $0.00
2003 4 10/2/2007 TAX CANCELLATION $0.00 ($115.09) $0.00 0 $0.00
2003 4 2/6/2004 TAXES PAYMENT $0.00 ($3,097.97) $0.00 0 $0.00
2003 4 2/6/2004 TAXES INTEREST $0.00 ($115.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,096.88 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($3,096.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,118.75 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($17.50) $0.00 0 $0.00
2003 2 2/26/2003 TAXES PAYMENT $0.00 ($2.51) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($3,116.24) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($2.51) $0.00 0 $0.00
2003 2 4/30/2003 TAX CANCELLATION $0.00 $2.51 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,118.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($17.50) $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($3,118.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,083.75 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($70.00) $0.00 0 $0.00
2002 4 2/26/2003 TAXES PAYMENT $0.00 ($3,083.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,153.75 $0.00 $0.00 0 $0.00
2002 3 11/27/2002 TAXES PAYMENT $0.00 ($3,153.75) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,118.75 $0.00 $0.00 0 $0.00
2002 2 3/14/2002 TAXES PAYMENT $0.00 ($6.25) $0.00 0 $0.00
2002 2 5/30/2002 TAXES PAYMENT $0.00 ($3,112.50) $0.00 0 $0.00
2002 2 5/30/2002 TAXES INTEREST $0.00 ($31.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,118.75 $0.00 $0.00 0 $0.00
2002 1 3/14/2002 TAXES PAYMENT $0.00 ($3,118.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,130.00 $0.00 $0.00 0 $0.00
2001 4 2/19/2002 TAXES PAYMENT $0.00 ($3,130.00) $0.00 0 $0.00
2001 4 2/19/2002 TAXES INTEREST $0.00 ($133.03) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,125.00 $0.00 $0.00 0 $0.00
2001 3 2/19/2002 TAXES PAYMENT $0.00 ($3,125.00) $0.00 0 $0.00
2001 3 2/19/2002 TAXES INTEREST $0.00 ($174.94) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,110.00 $0.00 $0.00 0 $0.00
2001 2 12/31/2001 TAXES PAYMENT $0.00 ($2,803.06) $0.00 0 $0.00
2001 2 12/31/2001 TAXES INTEREST $0.00 ($306.94) $0.00 0 $0.00
2001 2 2/19/2002 TAXES PAYMENT $0.00 ($306.94) $0.00 0 $0.00
2001 2 2/19/2002 TAXES INTEREST $0.00 ($2.97) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,110.00 $0.00 $0.00 0 $0.00
2001 1 12/31/2001 TAXES PAYMENT $0.00 ($2,728.07) $0.00 0 $0.00
2001 1 12/31/2001 TAXES INTEREST $0.00 ($381.93) $0.00 0 $0.00