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

City of Newark

 Online Inquiry & Payment
Account#:
127671
B/L/Q:
02631 / 00029
Principal:
$0.00
Owner:
A & A CONSTRUCTION, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA ,NJ 07067
Int.Date:
12/27/2025
Location:
744-750 SOUTH TWELFTH ST
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 $2,457.75 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($2,457.75) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,457.75 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,457.75) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,675.25 $0.00 $0.00 0 $0.00
2004 4 2/11/2005 TAXES PAYMENT $0.00 ($2,675.25) $0.00 0 $0.00
2004 4 2/11/2005 TAXES INTEREST $0.00 ($86.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,457.75 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($2,457.75) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,349.00 $0.00 $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($41.20) $0.00 0 $0.00
2004 2 8/25/2004 TAXES PAYMENT $0.00 ($2,307.80) $0.00 0 $0.00
2004 2 8/25/2004 TAXES INTEREST $0.00 ($84.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,349.00 $0.00 $0.00 0 $0.00
2004 1 4/19/2004 TAXES PAYMENT $0.00 ($2,349.00) $0.00 0 $0.00
2004 1 4/19/2004 TAXES INTEREST $0.00 ($72.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,402.43 $0.00 $0.00 0 $0.00
2003 4 4/19/2004 TAXES PAYMENT $0.00 ($2,402.43) $0.00 0 $0.00
2003 4 4/19/2004 TAXES INTEREST $0.00 ($184.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,315.44 $0.00 $0.00 0 $0.00
2003 3 4/19/2004 TAXES PAYMENT $0.00 ($2,315.44) $0.00 0 $0.00
2003 3 4/19/2004 TAXES INTEREST $0.00 ($181.48) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,339.06 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($13.13) $0.00 0 $0.00
2003 2 11/13/2003 TAXES PAYMENT $0.00 ($2,339.06) $0.00 0 $0.00
2003 2 11/13/2003 TAXES INTEREST $0.00 ($229.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,339.07 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($13.12) $0.00 0 $0.00
2003 1 11/13/2003 TAXES PAYMENT $0.00 ($2,339.07) $0.00 0 $0.00
2003 1 11/13/2003 TAXES INTEREST $0.00 ($213.62) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,312.81 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($52.50) $0.00 0 $0.00
2002 4 1/29/2003 TO TTL ACCT $0.00 ($2,312.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,365.31 $0.00 $0.00 0 $0.00
2002 3 1/29/2003 TO TTL ACCT $0.00 ($2,365.31) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,339.06 $0.00 $0.00 0 $0.00
2002 2 1/29/2003 TO TTL ACCT $0.00 ($2,339.06) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,339.07 $0.00 $0.00 0 $0.00
2002 1 1/29/2003 TO TTL ACCT $0.00 ($2,339.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,347.50 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($2,347.50) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,343.75 $0.00 $0.00 0 $0.00
2001 3 1/10/2003 TAX SALE 2002 $0.00 ($2,343.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,332.50 $0.00 $0.00 0 $0.00
2001 2 1/10/2003 TAX SALE 2002 $0.00 ($2,332.50) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,332.50 $0.00 $0.00 0 $0.00
2001 1 1/10/2003 TAX SALE 2002 $0.00 ($2,332.50) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,365.31 $0.00 $0.00 0 $0.00
2000 4 11/20/2000 TAXES PAYMENT $0.00 ($2,365.31) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,365.31 $0.00 $0.00 0 $0.00