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

City of Newark

 Online Inquiry & Payment
Account#:
128940
B/L/Q:
02677 / 00016
Principal:
$0.00
Owner:
ESTATES AT SHABAZZ HEIGHTS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
40 CLINTON ST. STE. 700
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/22/2025
Location:
56 RIDGEWOOD AVE.
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 $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($120.91) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($120.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $131.61 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TO TTL ACCT $0.00 ($131.61) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $120.91 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TO TTL ACCT $0.00 ($120.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $115.56 $0.00 $0.00 0 $0.00
2004 2 3/8/2005 TO TTL ACCT $0.00 ($115.56) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $115.56 $0.00 $0.00 0 $0.00
2004 1 3/8/2005 TO TTL ACCT $0.00 ($115.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $114.74 $0.00 $0.00 0 $0.00
2003 4 12/15/2004 TAX SALE 2004 $0.00 ($114.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $110.47 $0.00 $0.00 0 $0.00
2003 3 11/14/2003 TAXES PAYMENT $0.00 ($110.47) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $118.51 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.67) $0.00 0 $0.00
2003 2 12/15/2004 TAX SALE 2004 $0.00 ($4.21) $0.00 0 $0.00
2003 2 2/21/2003 TAXES PAYMENT $0.00 ($114.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $118.52 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.66) $0.00 0 $0.00
2003 1 2/21/2003 TAXES PAYMENT $0.00 ($118.52) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $235.69 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.66) $0.00 0 $0.00
2002 4 2/21/2003 TAXES PAYMENT $0.00 ($235.69) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $238.36 $0.00 $0.00 0 $0.00
2002 3 2/21/2003 TAXES PAYMENT $0.00 ($238.36) $0.00 0 $0.00
2002 3 2/21/2003 TAXES INTEREST $0.00 ($7.18) $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 $276.45 $0.00 $0.00 0 $0.00
2001 4 2/21/2003 OMITTED PAYMENT $0.00 ($276.45) $0.00 0 $0.00
2001 4 2/21/2003 OMITTED INTEREST $0.00 ($1.03) $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