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

City of Newark

 Online Inquiry & Payment
Account#:
125115
B/L/Q:
02058 / 00031
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:
88-98 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 $5,918.40 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($5,918.40) $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($5,918.40) $0.00 0 $0.00
2004 2 4/27/2004 TRANSFER TO UNAPPLIED $0.00 $5,918.40 $0.00 0 $0.00
2004 2 4/27/2004 TRANSFER TO UNAPPLIED $0.00 ($5,918.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,918.40 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($5,918.40) $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($5,918.40) $0.00 0 $0.00
2004 1 1/30/2004 TRANSFER TO UNAPPLIED $0.00 $5,918.40 $0.00 0 $0.00
2004 1 1/30/2004 TRANSFER TO UNAPPLIED $0.00 ($5,918.40) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $8,409.73 $0.00 $0.00 0 $0.00
2003 4 10/2/2007 TAX CANCELLATION $0.00 ($367.23) $0.00 0 $0.00
2003 4 2/6/2004 TAXES PAYMENT $0.00 ($8,042.50) $0.00 0 $0.00
2003 4 2/6/2004 TAXES INTEREST $0.00 ($367.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $8,190.54 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($8,190.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,536.66 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($19.85) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($3,536.66) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,536.67 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($19.84) $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($3,536.67) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,496.97 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($79.38) $0.00 0 $0.00
2002 4 2/26/2003 TAXES PAYMENT $0.00 ($3,496.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,576.35 $0.00 $0.00 0 $0.00
2002 3 3/19/2004 TAX CANCELLATION $0.00 ($3.76) $0.00 0 $0.00
2002 3 11/27/2002 TAXES PAYMENT $0.00 ($3,572.59) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,536.66 $0.00 $0.00 0 $0.00
2002 2 11/27/2002 TAXES PAYMENT $0.00 ($3,536.66) $0.00 0 $0.00
2002 2 11/27/2002 TAXES INTEREST $0.00 ($161.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,536.67 $0.00 $0.00 0 $0.00
2002 1 3/14/2002 TAXES PAYMENT $0.00 ($2,484.19) $0.00 0 $0.00
2002 1 11/27/2002 TAXES PAYMENT $0.00 ($1,052.48) $0.00 0 $0.00
2002 1 11/27/2002 TAXES INTEREST $0.00 ($33.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,549.42 $0.00 $0.00 0 $0.00
2001 4 1/29/2002 TAXES PAYMENT $0.00 ($2,489.86) $0.00 0 $0.00
2001 4 1/29/2002 TAXES INTEREST $0.00 ($75.12) $0.00 0 $0.00
2001 4 3/14/2002 TAXES PAYMENT $0.00 ($1,059.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,543.75 $0.00 $0.00 0 $0.00
2001 3 12/31/2001 TAXES PAYMENT $0.00 ($2,587.25) $0.00 0 $0.00
2001 3 12/31/2001 TAXES INTEREST $0.00 ($39.78) $0.00 0 $0.00
2001 3 1/29/2002 TAXES PAYMENT $0.00 ($956.50) $0.00 0 $0.00
2001 3 1/29/2002 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,526.74 $0.00 $0.00 0 $0.00
2001 2 10/19/2001 TAXES PAYMENT $0.00 ($2,630.97) $0.00 0 $0.00
2001 2 10/19/2001 TAXES INTEREST $0.00 ($187.02) $0.00 0 $0.00
2001 2 12/31/2001 TAXES PAYMENT $0.00 ($895.77) $0.00 0 $0.00
2001 2 12/31/2001 TAXES INTEREST $0.00 ($3.94) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,526.74 $0.00 $0.00 0 $0.00