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

City of Newark

 Online Inquiry & Payment
Account#:
128942
B/L/Q:
02677 / 00018
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:
52 RIDGEWOOD AVE.
L.Pay Date:
7/31/2014

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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 ($110.17) $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 ($110.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $119.92 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TO TTL ACCT $0.00 ($119.92) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $110.18 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TO TTL ACCT $0.00 ($110.18) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $105.30 $0.00 $0.00 0 $0.00
2004 2 3/8/2005 TO TTL ACCT $0.00 ($105.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $105.30 $0.00 $0.00 0 $0.00
2004 1 3/8/2005 TO TTL ACCT $0.00 ($105.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $137.70 $0.00 $0.00 0 $0.00
2003 4 12/15/2004 TAX SALE 2004 $0.00 ($137.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $133.80 $0.00 $0.00 0 $0.00
2003 3 11/14/2003 TAXES PAYMENT $0.00 ($133.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 2 12/15/2004 TAX SALE 2004 $0.00 ($2.67) $0.00 0 $0.00
2003 2 2/21/2003 TAXES PAYMENT $0.00 ($72.18) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 1 2/21/2003 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $148.86 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2002 4 2/21/2003 TAXES PAYMENT $0.00 ($148.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $150.54 $0.00 $0.00 0 $0.00
2002 3 2/21/2003 TAXES PAYMENT $0.00 ($150.54) $0.00 0 $0.00
2002 3 2/21/2003 TAXES INTEREST $0.00 ($4.54) $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 $174.65 $0.00 $0.00 0 $0.00
2001 4 2/21/2003 OMITTED PAYMENT $0.00 ($174.65) $0.00 0 $0.00
2001 4 2/21/2003 OMITTED INTEREST $0.00 ($0.65) $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
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($68.55) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($68.55) $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
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($334.95) $0.00 0 $0.00