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

City of Newark

 Online Inquiry & Payment
Account#:
126415
B/L/Q:
02487 / 00003
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:
409 FERRY ST
L.Pay Date:
5/29/2009

;

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 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($9,168.28) $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($9,168.28) $0.00 0 $0.00
2001 2 5/9/2001 TRANSFER TO ANOTHER ACCT $0.00 $9,168.28 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($9,168.28) $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($9,168.28) $0.00 0 $0.00
2001 1 2/8/2001 TRANSFER TO ANOTHER ACCT $0.00 $9,168.28 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $9,297.25 $0.00 $0.00 0 $0.00
2000 4 12/27/2000 TAXES PAYMENT $0.00 ($9,297.25) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $9,297.26 $0.00 $0.00 0 $0.00
2000 3 12/27/2000 TAXES PAYMENT $0.00 ($9,297.26) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $9,039.30 $0.00 $0.00 0 $0.00
2000 2 5/9/2000 TAXES PAYMENT $0.00 ($9,039.30) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $9,039.31 $0.00 $0.00 0 $0.00
2000 1 2/9/2000 TAXES PAYMENT $0.00 ($9,039.31) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $9,131.43 $0.00 $0.00 0 $0.00
1999 4 11/30/1999 TAXES PAYMENT $0.00 ($9,131.43) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $9,131.43 $0.00 $0.00 0 $0.00
1999 3 11/30/1999 TAXES PAYMENT $0.00 ($9,131.43) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $8,947.18 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($8,947.18) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $8,947.18 $0.00 $0.00 0 $0.00
1999 1 2/10/1999 TAXES PAYMENT $0.00 ($8,947.18) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $0.11 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $9,101.95 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $10.00 $0.00 $0.00 0 $0.00
1998 4 8/24/1999 WATER PAYMENT $0.00 ($10.00) $0.00 0 $0.00
1998 4 8/24/1999 WATER INTEREST $0.00 ($0.38) $0.00 0 $0.00
1998 4 8/24/1999 SEWER PAYMENT $0.00 ($0.11) $0.00 0 $0.00
1998 4 12/28/1998 TAXES PAYMENT $0.00 ($9,101.95) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $9,101.95 $0.00 $0.00 0 $0.00
1998 3 12/28/1998 TAXES PAYMENT $0.00 ($9,101.95) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $8,792.41 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($8,792.41) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $8,792.41 $0.00 $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($8,792.41) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $9,164.59 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($9,164.59) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $9,164.60 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($9,164.60) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $8,420.22 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($8,420.22) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $8,420.23 $0.00 $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($8,420.23) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $8,877.16 $0.00 $0.00 0 $0.00
1996 4 11/14/1996 TAXES PAYMENT $0.00 ($8,825.23) $0.00 0 $0.00
1996 4 11/14/1996 TAXES INTEREST $0.00 ($51.93) $0.00 0 $0.00
1996 4 11/14/1996 TAXES INT ADJ $0.00 $51.93 $0.00 0 $0.00
1996 4 11/14/1996 TRANSFER INT TO PRINCIPAL $0.00 ($51.93) $0.00 0 $0.00