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

City of Newark

 Online Inquiry & Payment
Account#:
128941
B/L/Q:
02677 / 00017
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:
54 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 ($123.17) $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 ($123.17) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $134.07 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TO TTL ACCT $0.00 ($134.07) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $123.17 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TO TTL ACCT $0.00 ($123.17) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $117.72 $0.00 $0.00 0 $0.00
2004 2 3/8/2005 TO TTL ACCT $0.00 ($117.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $117.72 $0.00 $0.00 0 $0.00
2004 1 3/8/2005 TO TTL ACCT $0.00 ($117.72) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $112.87 $0.00 $0.00 0 $0.00
2003 4 12/15/2004 TAX SALE 2004 $0.00 ($112.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $108.51 $0.00 $0.00 0 $0.00
2003 3 11/14/2003 TAXES PAYMENT $0.00 ($108.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.70) $0.00 0 $0.00
2003 2 12/15/2004 TAX SALE 2004 $0.00 ($4.45) $0.00 0 $0.00
2003 2 2/21/2003 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.70) $0.00 0 $0.00
2003 1 2/21/2003 TAXES PAYMENT $0.00 ($124.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $248.10 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.80) $0.00 0 $0.00
2002 4 2/21/2003 TAXES PAYMENT $0.00 ($248.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $250.90 $0.00 $0.00 0 $0.00
2002 3 2/21/2003 TAXES PAYMENT $0.00 ($250.90) $0.00 0 $0.00
2002 3 2/21/2003 TAXES INTEREST $0.00 ($7.56) $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 $291.17 $0.00 $0.00 0 $0.00
2001 4 2/21/2003 OMITTED PAYMENT $0.00 ($291.17) $0.00 0 $0.00
2001 4 2/21/2003 OMITTED INTEREST $0.00 ($1.09) $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