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

City of Newark

 Online Inquiry & Payment
Account#:
128872
B/L/Q:
02673 / 00009
Principal:
$0.00
Owner:
ALPERT & ALPERT DEVELOPMENT LT
Bank Code:
N/A
Interest:
$0.00
Address:
ONE PARKER PLAZA
Deductions:
0.00
Total:
$0.00
City/State:
FORT LEE ,NJ 07024
Int.Date:
12/22/2025
Location:
59-73 MILFORD AVE.
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 $833.76 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($833.76) $0.00 0 $0.00
2004 2 2/9/2004 TAXES PAYMENT $0.00 ($10.26) $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($823.50) $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($10.26) $0.00 0 $0.00
2004 2 4/19/2004 CASH REFUND $0.00 $10.26 $0.00 0 $0.00
2004 2 2/9/2004 TRANSFER TO UNAPPLIED $0.00 $10.26 $0.00 0 $0.00
2004 2 2/9/2004 TRANSFER TO UNAPPLIED $0.00 ($10.26) $0.00 0 $0.00
2004 2 4/19/2004 TRANSFER TO UNAPPLIED $0.00 $823.50 $0.00 0 $0.00
2004 2 4/19/2004 TRANSFER TO UNAPPLIED $0.00 ($823.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $833.76 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($833.76) $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($10.26) $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($823.50) $0.00 0 $0.00
2004 1 12/31/2003 TRANSFER TO UNAPPLIED $0.00 $10.26 $0.00 0 $0.00
2004 1 12/31/2003 TRANSFER TO UNAPPLIED $0.00 ($10.26) $0.00 0 $0.00
2004 1 2/9/2004 TRANSFER TO UNAPPLIED $0.00 $823.50 $0.00 0 $0.00
2004 1 2/9/2004 TRANSFER TO UNAPPLIED $0.00 ($823.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $341.89 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($331.63) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($10.26) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $311.02 $0.00 $0.00 0 $0.00
2003 3 11/6/2003 TAXES PAYMENT $0.00 ($311.02) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,341.06 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.53) $0.00 0 $0.00
2003 2 4/21/2003 TAXES PAYMENT $0.00 ($1,341.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,341.07 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.52) $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,341.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,667.07 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($30.10) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($2,667.07) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,697.18 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($2,697.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 OMITTED BILL $2,235.02 $0.00 $0.00 0 $0.00
2001 4 12/3/2002 OMITTED PAYMENT $0.00 ($2,235.02) $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
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00