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

City of Newark

 Online Inquiry & Payment
Account#:
125175
B/L/Q:
02070 / 00058
Principal:
$0.00
Owner:
J & L CONSTRUCTION CO.
Bank Code:
N/A
Interest:
$0.00
Address:
217 CHESTNUT STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/10/2026
Location:
71 ROME ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 2/26/1997 TAX CANCELLATION $0.00 ($6,632.21) $0.00 0 $0.00
1997 2 10/1/1997 TAX CANCELLATION $0.00 $6,632.21 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($6,632.21) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 2/26/1997 TAX CANCELLATION $0.00 ($6,632.22) $0.00 0 $0.00
1997 1 10/1/1997 TAX CANCELLATION $0.00 $6,632.22 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($6,632.22) $0.00 0 $0.00
1997 1 2/21/1997 TAXES PAYMENT $0.00 ($6,632.22) $0.00 0 $0.00
1997 1 2/21/1997 TRANSFER TO ANOTHER ACCT $0.00 $2,529.16 $0.00 0 $0.00
1997 1 2/21/1997 TRANSFER TO ANOTHER ACCT $0.00 $2,958.64 $0.00 0 $0.00
1997 1 2/21/1997 TRANSFER FROM UNAPPLIED $0.00 $1,061.77 $0.00 0 $0.00
1997 1 2/21/1997 PURGE OVERPAYMENT $0.00 $82.65 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $6,992.12 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 ADDED BILL $723.66 $0.00 $0.00 0 $0.00
1996 4 12/4/1996 ADDED PAYMENT $0.00 ($723.66) $0.00 0 $0.00
1996 4 12/4/1996 TAXES PAYMENT $0.00 ($6,992.12) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $6,992.12 $0.00 $0.00 0 $0.00
1996 3 12/4/1996 TAXES PAYMENT $0.00 ($6,992.12) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $6,272.30 $0.00 $0.00 0 $0.00
1996 2 9/5/1996 TAXES PAYMENT $0.00 ($6,272.30) $0.00 0 $0.00
1996 2 9/5/1996 TAXES INTEREST $0.00 ($304.21) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $6,272.31 $0.00 $0.00 0 $0.00
1996 1 1/12/1996 TAXES PAYMENT $0.00 ($6,193.94) $0.00 0 $0.00
1996 1 1/12/1996 TAXES PAYMENT $0.00 ($78.37) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $6,350.67 $0.00 $0.00 0 $0.00
1995 4 7/25/1996 TAXES PAYMENT $0.00 ($6,350.67) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $6,350.67 $0.00 $0.00 0 $0.00
1995 3 3/28/1996 TAXES PAYMENT $0.00 ($3,637.80) $0.00 0 $0.00
1995 3 3/28/1996 TAXES INTEREST $0.00 ($292.21) $0.00 0 $0.00
1995 3 7/25/1996 TAXES PAYMENT $0.00 ($2,712.87) $0.00 0 $0.00
1995 3 7/25/1996 TAXES INTEREST $0.00 ($421.06) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $6,193.93 $0.00 $0.00 0 $0.00
1995 2 3/28/1996 TAXES PAYMENT $0.00 ($6,193.93) $0.00 0 $0.00
1995 2 3/28/1996 TAXES INTEREST $0.00 ($685.30) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $6,193.94 $0.00 $0.00 0 $0.00
1995 1 4/25/1995 TAXES PAYMENT $0.00 ($6,193.94) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $6,208.44 $0.00 $0.00 0 $0.00
1994 4 4/13/1995 TAXES PAYMENT $0.00 ($6,208.44) $0.00 0 $0.00
1994 4 4/13/1995 TAXES INTEREST $0.00 ($505.99) $0.00 0 $0.00
1994 4 4/25/1995 TAXES PAYMENT $0.00 ($6,208.44) $0.00 0 $0.00
1994 4 4/25/1995 TAXES INTEREST $0.00 ($244.24) $0.00 0 $0.00
1994 4 4/13/1995 TAXES INT ADJ $0.00 $6,714.43 $0.00 0 $0.00
1994 4 4/13/1995 TRANSFER TO UNAPPLIED $0.00 ($6,714.43) $0.00 0 $0.00
1994 4 4/13/1995 CASH REFUND $0.00 $6,112.43 $0.00 0 $0.00
1994 4 4/13/1995 CASH REFUND $0.00 $602.00 $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $6,208.45 $0.00 $0.00 0 $0.00
1994 3 4/13/1995 TAXES PAYMENT $0.00 ($6,208.45) $0.00 0 $0.00
1994 3 4/13/1995 TAXES INTEREST $0.00 ($684.48) $0.00 0 $0.00
1994 3 4/25/1995 TAXES PAYMENT $0.00 ($6,208.45) $0.00 0 $0.00