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

City of Newark

 Online Inquiry & Payment
Account#:
126413
B/L/Q:
02487 / 00001
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:
12/18/2025
Location:
371 FERRY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $101,758.57 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($101,758.57) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($101,758.57) $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO ANOTHER ACCT $0.00 $2,894.20 $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO ANOTHER ACCT $0.00 $98,851.90 $0.00 0 $0.00
2002 2 2/8/2002 TRANSFER TO UNAPPLIED $0.00 ($12.48) $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO UNAPPLIED $0.00 $12.47 $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO UNAPPLIED $0.00 ($12.47) $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER FROM UNAPPLIED $0.00 $12.47 $0.00 0 $0.00
2002 2 2/8/2002 TRANSFER FROM UNAPPLIED $0.00 $12.48 $0.00 0 $0.00
2002 2 5/9/2001 TRANSFER FROM UNAPPLIED $0.00 $9,168.28 $0.00 0 $0.00
2002 2 2/8/2001 TRANSFER FROM UNAPPLIED $0.00 $9,168.28 $0.00 0 $0.00
2002 2 2/8/2001 TRANSFER TO ANOTHER ACCT $0.00 ($9,168.28) $0.00 0 $0.00
2002 2 5/9/2001 TRANSFER TO ANOTHER ACCT $0.00 ($9,168.28) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $101,758.58 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($101,758.58) $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($101,758.58) $0.00 0 $0.00
2002 1 2/8/2002 TRANSFER TO ANOTHER ACCT $0.00 $2,894.20 $0.00 0 $0.00
2002 1 2/8/2002 TRANSFER TO ANOTHER ACCT $0.00 $98,851.90 $0.00 0 $0.00
2002 1 2/8/2002 TRANSFER TO UNAPPLIED $0.00 $12.48 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $111,293.92 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($111,293.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $111,130.78 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($111,130.78) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $92,304.80 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($92,304.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $92,304.80 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($92,304.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $93,603.30 $0.00 $0.00 0 $0.00
2000 4 12/27/2000 TAXES PAYMENT $0.00 ($93,603.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $93,603.30 $0.00 $0.00 0 $0.00
2000 3 12/27/2000 TAXES PAYMENT $0.00 ($93,603.30) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $91,006.30 $0.00 $0.00 0 $0.00
2000 2 5/9/2000 TAXES PAYMENT $0.00 ($91,006.30) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $91,006.30 $0.00 $0.00 0 $0.00
2000 1 2/9/2000 TAXES PAYMENT $0.00 ($91,006.30) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $91,933.80 $0.00 $0.00 0 $0.00
1999 4 11/30/1999 TAXES PAYMENT $0.00 ($91,933.80) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $91,933.80 $0.00 $0.00 0 $0.00
1999 3 11/30/1999 TAXES PAYMENT $0.00 ($91,933.80) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $90,078.80 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($90,078.80) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $90,078.80 $0.00 $0.00 0 $0.00
1999 1 2/10/1999 TAXES PAYMENT $0.00 ($90,078.80) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $91,637.00 $0.00 $0.00 0 $0.00
1998 4 12/28/1998 TAXES PAYMENT $0.00 ($91,637.00) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $91,637.00 $0.00 $0.00 0 $0.00
1998 3 12/28/1998 TAXES PAYMENT $0.00 ($91,637.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $88,520.60 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($88,520.60) $0.00 0 $0.00