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

City of Newark

 Online Inquiry & Payment
Account#:
129416
B/L/Q:
02697 / 00014
Principal:
$0.00
Owner:
GWD/BJT DEVELOPMENT CO, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
32 MAPLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
MORRISTOWN ,NJ 07960
Int.Date:
12/16/2025
Location:
139 ELIZABETH AVE
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($888.78) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($888.79) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,777.57 $0.00 $0.00 0 $0.00
1997 4 12/31/1998 TAX CANCELLATION $0.00 ($1,121.42) $0.00 0 $0.00
1997 4 9/29/1998 TAXES PAYMENT $0.00 ($1,777.57) $0.00 0 $0.00
1997 4 9/29/1998 TAXES INTEREST $0.00 ($144.43) $0.00 0 $0.00
1997 4 9/29/1998 TRANSFER TO UNAPPLIED $0.00 $1,121.42 $0.00 0 $0.00
1997 4 9/29/1998 TRANSFER TO UNAPPLIED $0.00 ($1,121.42) $0.00 0 $0.00
1997 4 9/29/1998 PURGE OVERPAYMENT $0.00 $1,121.42 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,777.57 $0.00 $0.00 0 $0.00
1997 3 12/31/1998 TAX CANCELLATION $0.00 ($1,121.42) $0.00 0 $0.00
1997 3 9/29/1998 TAXES PAYMENT $0.00 ($1,777.57) $0.00 0 $0.00
1997 3 9/29/1998 TAXES INTEREST $0.00 ($97.75) $0.00 0 $0.00
1997 3 9/29/1998 TRANSFER TO UNAPPLIED $0.00 $1,121.42 $0.00 0 $0.00
1997 3 9/29/1998 TRANSFER TO UNAPPLIED $0.00 ($1,121.42) $0.00 0 $0.00
1997 3 9/29/1998 PURGE OVERPAYMENT $0.00 $1,121.42 $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