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

City of Newark

 Online Inquiry & Payment
Account#:
125857
B/L/Q:
02402 / 00001
Principal:
$0.00
Owner:
FOUNDRY STREET COMMONS LLC
Bank Code:
8142
Interest:
$0.00
Address:
886 BELMONT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NORTH HALEDON, NJ 07508
Int.Date:
12/21/2025
Location:
44-56 FOUNDRY ST.
L.Pay Date:
5/2/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $9,808.45 $0.00 $0.00 0 $0.00
2012 2 5/15/2012 TAXES PAYMENT $0.00 ($9,808.45) $0.00 0 $0.00 M CREDIT, INC
2012 2 10/28/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($9,808.45) $0.00 0 $0.00
2012 2 11/28/2012 TRANSFER TO/FROM ACCT $0.00 $9,808.45 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $9,808.45 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($9,808.45) $0.00 0 $0.00 SUPREME TITLE AGENCY, LLC
2012 1 10/28/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($9,808.45) $0.00 0 $0.00
2012 1 11/28/2012 TRANSFER TO/FROM ACCT $0.00 $9,808.45 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $11,117.02 $0.00 $0.00 0 $0.00
2011 4 10/5/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($368.12) $0.00 0 $0.00
2011 4 11/18/2011 TAXES PAYMENT $0.00 ($10,748.90) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $9,372.26 $0.00 $0.00 0 $0.00
2011 3 4/21/2011 TAXES PAYMENT $0.00 ($9,740.38) $0.00 0 $0.00 HOME OWNER
2011 3 10/5/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $368.12 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $9,372.25 $0.00 $0.00 0 $0.00
2011 2 3/18/2011 TAXES PAYMENT $0.00 ($21.35) $0.00 0 $0.00 MORTGAGE COMPANY
2011 2 4/21/2011 TAXES PAYMENT $0.00 ($9,350.90) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $9,372.26 $0.00 $0.00 0 $0.00
2011 1 3/18/2011 TAXES INTEREST $0.00 ($166.51) $0.00 0 $0.00 MORTGAGE COMPANY
2011 1 3/18/2011 TAXES PAYMENT $0.00 ($9,372.26) $0.00 0 $0.00 MORTGAGE COMPANY
2010 4 11/1/2010 TAXES BILL $12,127.93 $0.00 $0.00 0 $0.00
2010 4 12/6/2010 TAXES PAYMENT $0.00 ($12,127.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $9,216.05 $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($9,216.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 5/1/2010 TAXES BILL $8,072.52 $0.00 $0.00 0 $0.00
2010 2 3/2/2010 TAXES PAYMENT $0.00 ($12.33) $0.00 0 $0.00
2010 2 4/16/2010 TAXES PAYMENT $0.00 ($8,060.19) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $8,072.52 $0.00 $0.00 0 $0.00
2010 1 3/2/2010 TAXES INTEREST $0.00 ($65.15) $0.00 0 $0.00
2010 1 3/2/2010 TAXES PAYMENT $0.00 ($8,072.52) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $8,485.13 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 TAXES INTEREST $0.00 ($218.08) $0.00 0 $0.00
2009 4 12/31/2009 TAXES PAYMENT $0.00 ($8,485.13) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $8,485.13 $0.00 $0.00 0 $0.00
2009 3 8/27/2009 TAXES PAYMENT $0.00 ($8,485.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $7,659.90 $0.00 $0.00 0 $0.00
2009 2 5/13/2009 TAXES PAYMENT $0.00 ($7,659.90) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $7,659.91 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TRANSFER TO/FROM ACCT $0.00 ($3,845.12) $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($3,814.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $7,015.05 $0.00 $0.00 0 $0.00
2008 4 11/18/2008 TAXES INTEREST $0.00 ($331.79) $0.00 0 $0.00 TITLE COMPANY
2008 4 11/18/2008 TAXES PAYMENT $0.00 ($7,015.05) $0.00 0 $0.00 TITLE COMPANY
2008 3 8/1/2008 TAXES BILL $7,026.84 $0.00 $0.00 0 $0.00
2008 3 8/20/2008 TAXES INTEREST $0.00 ($617.96) $0.00 0 $0.00 HOME OWNER
2008 3 11/18/2008 TAXES PAYMENT $0.00 ($7,026.84) $0.00 0 $0.00 TITLE COMPANY
2008 2 5/1/2008 TAXES BILL $12,756.89 $0.00 $0.00 0 $0.00
2008 2 8/20/2008 TAXES PAYMENT $0.00 ($12,716.13) $0.00 0 $0.00 HOME OWNER
2008 2 11/18/2008 TAXES PAYMENT $0.00 ($40.76) $0.00 0 $0.00 TITLE COMPANY
2008 1 2/1/2008 TAXES BILL $12,756.90 $0.00 $0.00 0 $0.00