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

City of Newark

 Online Inquiry & Payment
Account#:
127345
B/L/Q:
02617 / 00067
Principal:
$0.00
Owner:
PORTO GENERAL CONTRACTORS CO
Bank Code:
N/A
Interest:
$0.00
Address:
60 5TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NORTH ARLINGTON ,NJ 07031
Int.Date:
12/25/2025
Location:
670- SOUTH ELEVENTH ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.05) $0.00 0 $0.00
2006 2 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($310.50) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $310.50 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($310.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.05) $0.00 0 $0.00
2006 1 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($310.50) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $310.50 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($310.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $307.80 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($16.20) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($307.80) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $324.00 $0.00 $0.00 0 $0.00
2005 3 10/2/2007 TAX CANCELLATION $0.00 ($324.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $305.10 $0.00 $0.00 0 $0.00
2005 2 10/2/2007 TAX CANCELLATION $0.00 ($305.10) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $305.10 $0.00 $0.00 0 $0.00
2005 1 4/21/2005 TAXES PAYMENT $0.00 ($305.10) $0.00 0 $0.00
2005 1 4/21/2005 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $332.10 $0.00 $0.00 0 $0.00
2004 4 4/21/2005 TAXES PAYMENT $0.00 ($332.10) $0.00 0 $0.00
2004 4 4/21/2005 TAXES INTEREST $0.00 ($12.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $305.10 $0.00 $0.00 0 $0.00
2004 3 4/21/2005 TAXES PAYMENT $0.00 ($305.10) $0.00 0 $0.00
2004 3 4/21/2005 TAXES INTEREST $0.00 ($17.65) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $291.60 $0.00 $0.00 0 $0.00
2004 2 7/20/2004 TAXES PAYMENT $0.00 ($291.60) $0.00 0 $0.00
2004 2 7/20/2004 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $291.60 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2004 1 7/20/2004 TAXES PAYMENT $0.00 ($291.10) $0.00 0 $0.00
2004 1 7/20/2004 TAXES INTEREST $0.00 ($8.84) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $239.30 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TAXES PAYMENT $0.00 ($239.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $228.50 $0.00 $0.00 0 $0.00
2003 3 11/6/2003 TAXES PAYMENT $0.00 ($228.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($349.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.96) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($349.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $345.38 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.84) $0.00 0 $0.00
2002 4 12/18/2002 TAXES PAYMENT $0.00 ($345.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $353.22 $0.00 $0.00 0 $0.00
2002 3 7/31/2002 TAXES PAYMENT $0.00 ($353.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
2002 2 4/2/2002 TAXES PAYMENT $0.00 ($349.30) $0.00 0 $0.00