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

City of Newark

 Online Inquiry & Payment
Account#:
129774
B/L/Q:
02707 / 00035
Principal:
$0.00
Owner:
758-760 BERGEN STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
112 PULASKI STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/20/2025
Location:
758-760 BERGEN ST.
L.Pay Date:
9/5/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $305.02 $0.00 $0.00 0 $0.00
2008 2 11/8/2008 TAX CANCL NON LEVY $0.00 ($305.02) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $305.03 $0.00 $0.00 0 $0.00
2008 1 11/8/2008 TAX CANCL NON LEVY $0.00 ($305.03) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $305.02 $0.00 $0.00 0 $0.00
2007 4 9/5/2007 TAXES PAYMENT $0.00 ($305.02) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $305.03 $0.00 $0.00 0 $0.00
2007 3 9/5/2007 TAXES PAYMENT $0.00 ($305.03) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $305.02 $0.00 $0.00 0 $0.00
2007 2 7/31/2007 TAXES PAYMENT $0.00 ($305.02) $0.00 0 $0.00
2007 2 7/31/2007 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $305.03 $0.00 $0.00 0 $0.00
2007 1 7/31/2007 TAXES PAYMENT $0.00 ($305.03) $0.00 0 $0.00
2007 1 7/31/2007 TAXES INTEREST $0.00 ($12.01) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $44.10 $0.00 $0.00 0 $0.00
2006 4 7/31/2007 TAXES PAYMENT $0.00 ($44.10) $0.00 0 $0.00
2006 4 7/31/2007 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $492.90 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.91) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($190.20) $0.00 0 $0.00
2006 2 8/21/2006 TAXES PAYMENT $0.00 ($492.90) $0.00 0 $0.00
2006 2 8/21/2006 TAXES INTEREST $0.00 ($11.82) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $683.10 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.91) $0.00 0 $0.00
2006 1 8/21/2006 TAXES PAYMENT $0.00 ($647.46) $0.00 0 $0.00
2006 1 8/21/2006 TAXES INTEREST $0.00 ($28.10) $0.00 0 $0.00
2006 1 11/21/2005 TRANSFER FROM UNAPPLIED $0.00 ($35.64) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $677.16 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($35.64) $0.00 0 $0.00
2005 4 11/21/2005 TAXES PAYMENT $0.00 ($712.80) $0.00 0 $0.00
2005 4 11/21/2005 2005 RATE REDUCTION $0.00 ($35.64) $0.00 0 $0.00
2005 4 11/21/2005 2005 RATE REDUCTION $0.00 $35.64 $0.00 0 $0.00
2005 4 11/21/2005 TRANSFER FROM UNAPPLIED $0.00 $35.64 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $712.80 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($712.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $671.22 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($671.22) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $671.22 $0.00 $0.00 0 $0.00
2005 1 5/4/2005 TAXES PAYMENT $0.00 ($671.22) $0.00 0 $0.00
2005 1 5/4/2005 TAXES INTEREST $0.00 ($13.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $730.62 $0.00 $0.00 0 $0.00
2004 4 1/24/2005 TAXES PAYMENT $0.00 ($730.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $671.22 $0.00 $0.00 0 $0.00
2004 3 1/24/2005 TAXES PAYMENT $0.00 ($671.22) $0.00 0 $0.00
2004 3 1/24/2005 TAXES INTEREST $0.00 ($25.55) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $641.52 $0.00 $0.00 0 $0.00
2004 2 4/5/2004 TAXES PAYMENT $0.00 ($641.52) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($641.52) $0.00 0 $0.00
2004 2 5/4/2004 CASH REFUND $0.00 $641.52 $0.00 0 $0.00