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

City of Newark

 Online Inquiry & Payment
Account#:
126106
B/L/Q:
02471 / 00001
Principal:
$0.00
Owner:
J M ENTERPRISES
Bank Code:
N/A
Interest:
$0.00
Address:
54 FREEMAN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/21/2025
Location:
1 BRILL ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($4,988.44) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($4,988.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5,058.61 $0.00 $0.00 0 $0.00
2000 4 1/2/2001 TAXES PAYMENT $0.00 ($5,058.61) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $5,058.62 $0.00 $0.00 0 $0.00
2000 3 1/2/2001 TAXES PAYMENT $0.00 ($5,058.62) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $4,918.26 $0.00 $0.00 0 $0.00
2000 2 5/19/2000 TAXES PAYMENT $0.00 ($4,918.26) $0.00 0 $0.00
2000 2 7/3/2000 TAXES PAYMENT $0.00 ($4,968.39) $0.00 0 $0.00
2000 2 12/31/1999 TRANSFER TO UNAPPLIED $0.00 ($123.85) $0.00 0 $0.00
2000 2 12/31/1999 CASH REFUND $0.00 $123.85 $0.00 0 $0.00
2000 2 7/3/2000 TRANSFER FROM UNAPPLIED $0.00 $4,968.39 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $4,918.27 $0.00 $0.00 0 $0.00
2000 1 3/3/2000 TAXES PAYMENT $0.00 ($4,918.27) $0.00 0 $0.00
2000 1 3/6/2000 TAXES PAYMENT $0.00 ($4,918.27) $0.00 0 $0.00
2000 1 3/6/2000 CASH REFUND $0.00 $4,918.27 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $4,968.39 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($4,844.54) $0.00 0 $0.00
1999 4 12/31/1999 TAXES INTEREST $0.00 ($123.85) $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($123.85) $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($4,844.54) $0.00 0 $0.00
1999 4 12/31/1999 TRANSFER TO UNAPPLIED $0.00 $123.85 $0.00 0 $0.00
1999 4 12/31/1999 TAXES INT ADJ $0.00 $123.85 $0.00 0 $0.00
1999 4 12/31/1999 TRANSFER INT TO PRINCIPAL $0.00 ($123.85) $0.00 0 $0.00
1999 4 12/31/1999 CASH REFUND $0.00 $4,844.54 $0.00 0 $0.00
1999 4 12/31/1999 TRANSFER TO UNAPPLIED $0.00 $4,968.39 $0.00 0 $0.00
1999 4 12/31/1999 TRANSFER TO UNAPPLIED $0.00 ($4,968.39) $0.00 0 $0.00
1999 4 7/3/2000 TRANSFER FROM UNAPPLIED $0.00 ($4,968.39) $0.00 0 $0.00
1999 4 12/31/1999 CASH REFUND $0.00 $4,968.39 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $4,968.39 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($4,968.39) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $4,868.14 $0.00 $0.00 0 $0.00
1999 2 6/9/1999 TAXES PAYMENT $0.00 ($4,868.14) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $4,868.14 $0.00 $0.00 0 $0.00
1999 1 2/19/1999 TAXES PAYMENT $0.00 ($4,868.14) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $4,952.35 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($4,952.35) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $4,952.35 $0.00 $0.00 0 $0.00
1998 3 10/30/1998 TAXES PAYMENT $0.00 ($4,952.35) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $4,783.93 $0.00 $0.00 0 $0.00
1998 2 5/12/1998 TAXES PAYMENT $0.00 ($4,783.93) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $4,783.93 $0.00 $0.00 0 $0.00
1998 1 2/19/1998 TAXES PAYMENT $0.00 ($4,783.93) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $4,986.43 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 TAXES PAYMENT $0.00 ($4,986.43) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $4,986.44 $0.00 $0.00 0 $0.00
1997 3 8/26/1997 TAXES PAYMENT $0.00 ($4,986.44) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $4,581.42 $0.00 $0.00 0 $0.00