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

City of Newark

 Online Inquiry & Payment
Account#:
127709
B/L/Q:
02633 / 00003
Principal:
$0.00
Owner:
MANY & JOHN LLC
Bank Code:
N/A
Interest:
$0.00
Address:
431 SOUTH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/01/2026
Location:
67-69 PIERCE ST
L.Pay Date:
4/26/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($206.67) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($206.67) $0.00 0 $0.00
2007 2 6/1/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 ($206.67) $0.00 0 $0.00
2007 2 6/1/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $206.67 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($206.67) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($206.67) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO ANOTHER ACCT $0.00 $206.67 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $237.38 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($237.38) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $207.50 $0.00 $0.00 0 $0.00
2006 3 6/1/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($206.67) $0.00 0 $0.00
2006 3 12/30/2010 MINIMUM BALANCE CANCEL $0.00 ($0.83) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $190.90 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.49) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($190.90) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $190.90 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.49) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($190.90) $0.00 0 $0.00
2006 1 3/14/2006 TAXES INTEREST $0.00 ($1.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $376.82 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.96) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($376.82) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $386.78 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($386.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $500.21 $0.00 $0.00 0 $0.00
2004 4 11/2/2005 OMITTED PAYMENT $0.00 ($500.21) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($202.81) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($202.81) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $211.39 $0.00 $0.00 0 $0.00
1997 4 9/15/1997 TAXES PAYMENT $0.00 ($211.39) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $211.40 $0.00 $0.00 0 $0.00
1997 3 9/15/1997 TAXES PAYMENT $0.00 ($211.40) $0.00 0 $0.00