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

City of Newark

 Online Inquiry & Payment
Account#:
125664
B/L/Q:
02080 / 00020
Principal:
$0.00
Owner:
PMJ CONSTRUCTION LLC
Bank Code:
N/A
Interest:
$0.00
Address:
47 KOSSUTH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/06/2026
Location:
39 KOSSUTH ST.
L.Pay Date:
2/13/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,503.96) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($1,503.96) $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($1,503.96) $0.00 0 $0.00
2007 1 2/13/2007 TRANSFER TO UNAPPLIED $0.00 $1,503.96 $0.00 0 $0.00
2007 1 2/13/2007 TRANSFER TO UNAPPLIED $0.00 ($1,503.96) $0.00 0 $0.00
2007 1 2/13/2007 CASH REFUND $0.00 $1,503.96 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,727.44 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,727.22) $0.00 0 $0.00
2006 4 11/14/2006 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2006 4 2/8/2005 TRANSFER FROM UNAPPLIED $0.00 ($0.22) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,510.00 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($1,510.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,389.20 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($18.12) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,389.20) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,389.20 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($18.12) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,389.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,377.12 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($72.48) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($1,377.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,449.60 $0.00 $0.00 0 $0.00
2005 3 8/17/2005 TAXES PAYMENT $0.00 ($1,449.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,365.04 $0.00 $0.00 0 $0.00
2005 2 5/17/2005 TAXES PAYMENT $0.00 ($1,365.04) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,365.04 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,364.82) $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2005 1 2/8/2005 TRANSFER FROM UNAPPLIED $0.00 $0.22 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,485.84 $0.00 $0.00 0 $0.00
2004 4 2/4/2005 TAXES PAYMENT $0.00 ($1,485.84) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,365.04 $0.00 $0.00 0 $0.00
2004 3 11/8/2004 TAXES PAYMENT $0.00 ($1,365.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,304.64 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($1,304.64) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,304.64 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($67.59) $0.00 0 $0.00
2004 1 3/17/2004 TAXES PAYMENT $0.00 ($1,231.64) $0.00 0 $0.00
2004 1 3/17/2004 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00
2004 1 2/4/2005 TAXES PAYMENT $0.00 ($5.41) $0.00 0 $0.00
2004 1 2/4/2005 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,252.95 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,185.36) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($67.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,204.63 $0.00 $0.00 0 $0.00
2003 3 11/13/2003 TAXES PAYMENT $0.00 ($2,204.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $380.48 $0.00 $0.00 0 $0.00