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

City of Newark

 Online Inquiry & Payment
Account#:
126916
B/L/Q:
02604 / 00036
Principal:
$0.00
Owner:
EXPRESS HOME SALES INC.
Bank Code:
N/A
Interest:
$0.00
Address:
425 E. 61 STREET STE 703
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK ,NY 10021
Int.Date:
12/21/2025
Location:
334 - 18TH AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($859.93) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($859.93) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $936.03 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($936.03) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $859.93 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($859.93) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $821.88 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($821.88) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $821.88 $0.00 $0.00 0 $0.00
2004 1 10/2/2007 TAX CANCELLATION $0.00 ($379.03) $0.00 0 $0.00
2004 1 3/5/2004 TAXES PAYMENT $0.00 ($442.85) $0.00 0 $0.00
2004 1 3/5/2004 TAXES INTEREST $0.00 ($7.09) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $972.85 $0.00 $0.00 0 $0.00
2003 4 3/5/2004 TAXES PAYMENT $0.00 ($972.85) $0.00 0 $0.00
2003 4 3/5/2004 TAXES INTEREST $0.00 ($40.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $942.42 $0.00 $0.00 0 $0.00
2003 3 3/5/2004 TAXES PAYMENT $0.00 ($942.42) $0.00 0 $0.00
2003 3 3/5/2004 TAXES INTEREST $0.00 ($44.78) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $686.12 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.85) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($686.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $686.13 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.85) $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($686.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $678.42 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($15.40) $0.00 0 $0.00
2002 4 12/6/2002 TAXES PAYMENT $0.00 ($693.82) $0.00 0 $0.00
2002 4 12/6/2002 2002 RATE REDUCTION $0.00 $15.40 $0.00 0 $0.00
2002 4 12/6/2002 2002 RATE REDUCTION $0.00 ($15.40) $0.00 0 $0.00
2002 4 12/6/2002 PURGE OVERPAYMENT $0.00 $15.40 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $693.83 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($693.83) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $686.12 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($686.12) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $686.13 $0.00 $0.00 0 $0.00
2002 1 11/1/2002 TAXES PAYMENT $0.00 ($352.87) $0.00 0 $0.00
2002 1 11/1/2002 TAXES INTEREST $0.00 ($43.05) $0.00 0 $0.00
2002 1 6/3/2003 TAXES PAYMENT $0.00 ($333.26) $0.00 0 $0.00
2002 1 6/3/2003 TAXES INTEREST $0.00 ($14.59) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,372.80 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($1.10) $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,371.70) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,371.70 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,371.70) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OMITTED BILL $2,736.80 $0.00 $0.00 0 $0.00
2000 4 11/1/2002 OMITTED PAYMENT $0.00 ($2,736.80) $0.00 0 $0.00
2000 4 11/1/2002 OMITTED INTEREST $0.00 ($290.21) $0.00 0 $0.00