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

City of Newark

 Online Inquiry & Payment
Account#:
127520
B/L/Q:
02624 / 00009
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:
17 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 $765.72 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($765.72) $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($765.72) $0.00 0 $0.00
2004 2 4/30/2004 TRANSFER TO UNAPPLIED $0.00 $765.72 $0.00 0 $0.00
2004 2 4/30/2004 TRANSFER TO UNAPPLIED $0.00 ($765.72) $0.00 0 $0.00
2004 2 4/30/2004 CASH REFUND $0.00 $765.72 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $765.72 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($765.72) $0.00 0 $0.00
2004 1 4/22/2004 TAXES PAYMENT $0.00 ($765.72) $0.00 0 $0.00
2004 1 4/22/2004 TAXES INTEREST $0.00 ($14.99) $0.00 0 $0.00
2004 1 4/22/2004 TAXES INT ADJ $0.00 $780.71 $0.00 0 $0.00
2004 1 4/22/2004 TRANSFER TO UNAPPLIED $0.00 ($780.71) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $703.55 $0.00 $0.00 0 $0.00
2003 4 4/22/2004 TAXES PAYMENT $0.00 ($703.55) $0.00 0 $0.00
2003 4 4/22/2004 TAXES INTEREST $0.00 ($28.02) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $675.20 $0.00 $0.00 0 $0.00
2003 3 11/5/2003 TAXES PAYMENT $0.00 ($675.20) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $842.06 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.73) $0.00 0 $0.00
2003 2 11/5/2003 TAXES PAYMENT $0.00 ($842.06) $0.00 0 $0.00
2003 2 11/5/2003 TAXES INTEREST $0.00 ($34.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $842.07 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.72) $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($842.07) $0.00 0 $0.00
2003 1 2/13/2003 TAXES INTEREST $0.00 ($9.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $832.61 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($18.90) $0.00 0 $0.00
2002 4 2/13/2003 TAXES PAYMENT $0.00 ($832.61) $0.00 0 $0.00
2002 4 2/13/2003 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $851.51 $0.00 $0.00 0 $0.00
2002 3 8/2/2002 TAXES PAYMENT $0.00 ($851.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $842.06 $0.00 $0.00 0 $0.00
2002 2 10/17/2002 TAXES PAYMENT $0.00 ($842.06) $0.00 0 $0.00
2002 2 10/17/2002 TAXES INTEREST $0.00 ($40.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $842.07 $0.00 $0.00 0 $0.00
2002 1 10/17/2002 TAXES PAYMENT $0.00 ($842.07) $0.00 0 $0.00
2002 1 10/17/2002 TAXES INTEREST $0.00 ($47.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $845.10 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($845.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $843.75 $0.00 $0.00 0 $0.00
2001 3 10/26/2001 TAXES PAYMENT $0.00 ($843.75) $0.00 0 $0.00
2001 3 10/26/2001 TAXES INTEREST $0.00 ($3.71) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $839.70 $0.00 $0.00 0 $0.00
2001 2 5/22/2001 TAXES PAYMENT $0.00 ($839.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $839.70 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($839.70) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $851.51 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($851.51) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $851.51 $0.00 $0.00 0 $0.00
2000 3 11/14/2000 TAXES PAYMENT $0.00 ($851.51) $0.00 0 $0.00