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

City of Newark

 Online Inquiry & Payment
Account#:
127519
B/L/Q:
02624 / 00007
Principal:
$0.00
Owner:
EURO DEVELOPMENT GROUP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 2588
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07207
Int.Date:
12/26/2025
Location:
9-15 ROSE TERR
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $1,158.30 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($1,158.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,158.30 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($1,158.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,076.07 $0.00 $0.00 0 $0.00
2003 4 4/30/2004 TAXES PAYMENT $0.00 ($2,076.07) $0.00 0 $0.00
2003 4 4/30/2004 TAXES INTEREST $0.00 ($105.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,033.18 $0.00 $0.00 0 $0.00
2003 3 11/5/2003 TAXES PAYMENT $0.00 ($2,033.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $261.97 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.47) $0.00 0 $0.00
2003 2 11/5/2003 TAXES PAYMENT $0.00 ($261.97) $0.00 0 $0.00
2003 2 11/5/2003 TAXES INTEREST $0.00 ($10.84) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $261.98 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.47) $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($261.98) $0.00 0 $0.00
2003 1 2/13/2003 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $259.03 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.88) $0.00 0 $0.00
2002 4 2/13/2003 TAXES PAYMENT $0.00 ($259.03) $0.00 0 $0.00
2002 4 2/13/2003 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $264.92 $0.00 $0.00 0 $0.00
2002 3 8/2/2002 TAXES PAYMENT $0.00 ($264.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $261.97 $0.00 $0.00 0 $0.00
2002 2 10/17/2002 TAXES PAYMENT $0.00 ($261.97) $0.00 0 $0.00
2002 2 10/17/2002 TAXES INTEREST $0.00 ($9.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $261.98 $0.00 $0.00 0 $0.00
2002 1 10/17/2002 TAXES PAYMENT $0.00 ($261.98) $0.00 0 $0.00
2002 1 10/17/2002 TAXES INTEREST $0.00 ($14.87) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $262.92 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($262.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $262.50 $0.00 $0.00 0 $0.00
2001 3 10/26/2001 TAXES PAYMENT $0.00 ($262.50) $0.00 0 $0.00
2001 3 10/26/2001 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $261.24 $0.00 $0.00 0 $0.00
2001 2 5/22/2001 TAXES PAYMENT $0.00 ($261.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $261.24 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($261.24) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $264.91 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($264.91) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $264.92 $0.00 $0.00 0 $0.00
2000 3 11/14/2000 TAXES PAYMENT $0.00 ($264.92) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $257.56 $0.00 $0.00 0 $0.00
2000 2 5/9/2000 TAXES PAYMENT $0.00 ($257.56) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $257.57 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($257.57) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $260.19 $0.00 $0.00 0 $0.00
1999 4 11/12/1999 TAXES PAYMENT $0.00 ($260.19) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $260.19 $0.00 $0.00 0 $0.00
1999 3 11/12/1999 TAXES PAYMENT $0.00 ($260.19) $0.00 0 $0.00