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

City of Newark

 Online Inquiry & Payment
Account#:
127324
B/L/Q:
02617 / 00023
Principal:
$0.00
Owner:
SYNERGY DEVELOPMENT, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
120 NO. MAIN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK ,NY 10956
Int.Date:
12/25/2025
Location:
631 TENTH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $112.27 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.63) $0.00 0 $0.00
2003 2 3/1/2004 TAX CANCELLATION $0.00 ($112.27) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($112.27) $0.00 0 $0.00
2003 2 5/6/2003 TRANSFER TO ANOTHER ACCT $0.00 $112.27 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $112.28 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.63) $0.00 0 $0.00
2003 1 3/1/2004 TAX CANCELLATION $0.00 ($112.28) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($112.28) $0.00 0 $0.00
2003 1 2/10/2003 TRANSFER TO ANOTHER ACCT $0.00 $112.28 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $111.01 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($111.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $113.54 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($113.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $112.27 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($112.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $112.28 $0.00 $0.00 0 $0.00
2002 1 3/1/2002 TAXES PAYMENT $0.00 ($112.28) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $112.68 $0.00 $0.00 0 $0.00
2001 4 12/26/2001 TAXES PAYMENT $0.00 ($112.68) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $112.50 $0.00 $0.00 0 $0.00
2001 3 9/28/2001 TAXES PAYMENT $0.00 ($112.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2001 2 4/27/2001 TAXES PAYMENT $0.00 ($111.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2001 1 2/21/2001 TAXES PAYMENT $0.00 ($111.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $113.53 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($113.53) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $113.54 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($113.54) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $110.38 $0.00 $0.00 0 $0.00
2000 2 2/15/2002 TAX CANCELLATION $0.00 ($0.39) $0.00 0 $0.00
2000 2 5/31/2000 TAXES PAYMENT $0.00 ($109.99) $0.00 0 $0.00
2000 2 5/31/2000 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $110.39 $0.00 $0.00 0 $0.00
2000 1 2/28/2000 TAXES PAYMENT $0.00 ($110.39) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $111.51 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($51.37) $0.00 0 $0.00
1999 4 2/28/2000 TAXES PAYMENT $0.00 ($60.14) $0.00 0 $0.00
1999 4 2/28/2000 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $111.51 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($111.51) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $109.26 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TAXES PAYMENT $0.00 ($109.26) $0.00 0 $0.00
1999 2 12/31/1999 TAXES INTEREST $0.00 ($3.68) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $109.26 $0.00 $0.00 0 $0.00
1999 1 5/4/1999 TAXES PAYMENT $0.00 ($109.26) $0.00 0 $0.00
1999 1 5/4/1999 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $111.15 $0.00 $0.00 0 $0.00