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

City of Newark

 Online Inquiry & Payment
Account#:
129136
B/L/Q:
02688 / 00002
Principal:
$0.00
Owner:
BRAUNSTEIN REALTY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
486 CLINTON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
12/20/2025
Location:
484 CLINTON AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $810.87 $0.00 $0.00 0 $0.00
2002 2 2/26/2002 TAXES PAYMENT $0.00 ($633.28) $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($177.59) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $810.88 $0.00 $0.00 0 $0.00
2002 1 12/20/2001 TAXES PAYMENT $0.00 ($633.28) $0.00 0 $0.00
2002 1 2/26/2002 TAXES PAYMENT $0.00 ($177.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($813.80) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($812.50) $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($812.50) $0.00 0 $0.00
2001 3 9/21/2001 TRANSFER TO ANOTHER ACCT $0.00 $812.50 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($808.60) $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($808.60) $0.00 0 $0.00
2001 2 5/9/2001 TRANSFER TO ANOTHER ACCT $0.00 $808.60 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($808.60) $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($808.60) $0.00 0 $0.00
2001 1 2/13/2001 TRANSFER TO ANOTHER ACCT $0.00 $808.60 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $819.97 $0.00 $0.00 0 $0.00
2000 4 12/7/2000 TAXES PAYMENT $0.00 ($819.97) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $819.98 $0.00 $0.00 0 $0.00
2000 3 12/27/2000 TAXES PAYMENT $0.00 ($819.98) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $797.22 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($797.22) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $797.23 $0.00 $0.00 0 $0.00
2000 1 2/10/2000 TAXES PAYMENT $0.00 ($797.23) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $805.35 $0.00 $0.00 0 $0.00
1999 4 12/8/1999 TAXES PAYMENT $0.00 ($805.35) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $805.35 $0.00 $0.00 0 $0.00
1999 3 12/8/1999 TAXES PAYMENT $0.00 ($805.35) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $789.10 $0.00 $0.00 0 $0.00
1999 2 5/20/1999 TAXES PAYMENT $0.00 ($789.10) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $789.10 $0.00 $0.00 0 $0.00
1999 1 2/5/1999 TAXES PAYMENT $0.00 ($789.10) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $802.75 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $26.46 $0.00 $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($26.46) $0.00 0 $0.00
1998 4 11/13/1998 TAXES PAYMENT $0.00 ($802.75) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $802.75 $0.00 $0.00 0 $0.00
1998 3 10/16/1998 TAXES PAYMENT $0.00 ($802.75) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $775.45 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($775.45) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $775.45 $0.00 $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($775.45) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $579.77 $0.00 $0.00 0 $0.00
1997 4 11/6/1997 TAXES PAYMENT $0.00 ($579.77) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $579.78 $0.00 $0.00 0 $0.00
1997 3 9/11/1997 TAXES PAYMENT $0.00 ($579.78) $0.00 0 $0.00