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

City of Newark

 Online Inquiry & Payment
Account#:
126400
B/L/Q:
02486 / 00031
Principal:
$0.00
Owner:
RAR DEV ASSOC
Bank Code:
N/A
Interest:
$0.00
Address:
57 FREEMAN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/16/2025
Location:
94 CHRISTIE ST
L.Pay Date:
5/26/2022

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($6,263.25) $0.00 0 $0.00
1998 2 5/28/1998 TAXES PAYMENT $0.00 ($6,263.25) $0.00 0 $0.00
1998 2 5/28/1998 TAXES INTEREST $0.00 ($70.50) $0.00 0 $0.00
1998 2 5/28/1998 TRANSFER TO UNAPPLIED $0.00 $6,263.25 $0.00 0 $0.00
1998 2 5/28/1998 TRANSFER TO UNAPPLIED $0.00 ($6,263.25) $0.00 0 $0.00
1998 2 5/28/1998 CASH REFUND $0.00 $6,263.25 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($6,263.25) $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($6,263.25) $0.00 0 $0.00
1998 1 2/3/1998 TRANSFER TO UNAPPLIED $0.00 $6,263.25 $0.00 0 $0.00
1998 1 2/3/1998 TRANSFER TO UNAPPLIED $0.00 ($6,263.25) $0.00 0 $0.00
1998 1 2/3/1998 CASH REFUND $0.00 $6,263.25 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $6,528.37 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($6,528.37) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $6,528.38 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($6,528.38) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $5,998.12 $0.00 $0.00 0 $0.00
1997 2 2/10/1997 TAXES PAYMENT $0.00 ($1,638.00) $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($4,360.12) $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($1,638.00) $0.00 0 $0.00
1997 2 5/8/1997 TRANSFER FROM UNAPPLIED $0.00 $1,638.00 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $5,998.13 $0.00 $0.00 0 $0.00
1997 1 11/14/1996 TAXES PAYMENT $0.00 ($1,638.00) $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($4,360.13) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $4,973.00 $0.00 $0.00 0 $0.00
1996 4 11/14/1996 TAXES PAYMENT $0.00 ($4,946.29) $0.00 0 $0.00
1996 4 11/14/1996 TAXES INTEREST $0.00 ($26.71) $0.00 0 $0.00
1996 4 11/14/1996 TAXES INT ADJ $0.00 $26.71 $0.00 0 $0.00
1996 4 11/14/1996 TRANSFER INT TO PRINCIPAL $0.00 ($26.71) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $4,973.00 $0.00 $0.00 0 $0.00
1996 3 11/14/1996 TAXES PAYMENT $0.00 ($3,335.00) $0.00 0 $0.00
1996 3 5/8/1996 TRANSFER FROM UNAPPLIED $0.00 ($1,638.00) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $7,023.25 $0.00 $0.00 0 $0.00
1996 2 2/7/1996 TAXES PAYMENT $0.00 ($1,638.00) $0.00 0 $0.00
1996 2 5/8/1996 TAXES PAYMENT $0.00 ($5,385.25) $0.00 0 $0.00
1996 2 5/8/1996 TAXES PAYMENT $0.00 ($1,638.00) $0.00 0 $0.00
1996 2 5/8/1996 TRANSFER FROM UNAPPLIED $0.00 $1,638.00 $0.00 0 $0.00
1996 2 2/7/1996 TRANSFER TO UNAPPLIED $0.00 $1,638.00 $0.00 0 $0.00
1996 2 2/7/1996 TRANSFER TO UNAPPLIED $0.00 ($1,638.00) $0.00 0 $0.00
1996 2 5/8/1997 TRANSFER FROM UNAPPLIED $0.00 ($1,638.00) $0.00 0 $0.00
1996 2 2/7/1996 CASH REFUND $0.00 $1,638.00 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $7,023.25 $0.00 $0.00 0 $0.00
1996 1 2/7/1996 TAXES PAYMENT $0.00 ($7,023.25) $0.00 0 $0.00
1996 1 12/31/1995 TRANSFER TO UNAPPLIED $0.00 ($1,638.00) $0.00 0 $0.00
1996 1 12/31/1995 STATE BOARD REFUNDS $0.00 $1,638.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $7,111.00 $0.00 $0.00 0 $0.00
1995 4 12/31/1995 TO ANOTHER TAX YEAR $0.00 ($3,414.00) $0.00 0 $0.00
1995 4 12/31/1995 TO ANOTHER TAX YEAR $0.00 ($3,697.00) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $7,111.00 $0.00 $0.00 0 $0.00