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

City of Newark

 Online Inquiry & Payment
Account#:
125665
B/L/Q:
02080 / 00021
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:
41 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 ($124.50) $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 ($124.50) $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($124.50) $0.00 0 $0.00
2007 1 2/13/2007 TRANSFER TO UNAPPLIED $0.00 $124.50 $0.00 0 $0.00
2007 1 2/13/2007 TRANSFER TO UNAPPLIED $0.00 ($124.50) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $143.00 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($136.00) $0.00 0 $0.00
2006 4 4/15/2004 TRANSFER FROM UNAPPLIED $0.00 ($1.00) $0.00 0 $0.00
2006 4 2/8/2005 TRANSFER FROM UNAPPLIED $0.00 ($6.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $125.00 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $115.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.50) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($115.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $115.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.50) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($115.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $114.00 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($6.00) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($114.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $120.00 $0.00 $0.00 0 $0.00
2005 3 8/17/2005 TAXES PAYMENT $0.00 ($120.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $113.00 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($113.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $113.00 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($107.00) $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00
2005 1 2/8/2005 TRANSFER FROM UNAPPLIED $0.00 $6.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $123.00 $0.00 $0.00 0 $0.00
2004 4 2/4/2005 TAXES PAYMENT $0.00 ($123.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $113.00 $0.00 $0.00 0 $0.00
2004 3 9/16/2004 TAXES PAYMENT $0.00 ($113.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $108.00 $0.00 $0.00 0 $0.00
2004 2 2/4/2004 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2004 2 4/15/2004 TAXES PAYMENT $0.00 ($107.00) $0.00 0 $0.00
2004 2 4/15/2004 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2004 2 4/15/2004 TRANSFER FROM UNAPPLIED $0.00 $1.00 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $108.00 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($4.29) $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($103.71) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $143.15 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($138.86) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($4.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $139.15 $0.00 $0.00 0 $0.00
2003 3 11/13/2003 TAXES PAYMENT $0.00 ($139.15) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00