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

City of Newark

 Online Inquiry & Payment
Account#:
130034
B/L/Q:
02760 / 00032
Principal:
$0.00
Owner:
MADEIRA CONCRETE, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
43 PROVIDENCE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/17/2025
Location:
11-19 E. RUNYON ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $1,334.88 $0.00 $0.00 0 $0.00
2004 2 12/9/2004 FIRST HALF BILLED ADJ $0.00 ($1,334.88) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,334.88 $0.00 $0.00 0 $0.00
2004 1 12/9/2004 FIRST HALF BILLED ADJ $0.00 ($1,334.88) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,783.80 $0.00 $0.00 0 $0.00
2003 4 1/13/2004 TAXES PAYMENT $0.00 ($1,783.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,734.37 $0.00 $0.00 0 $0.00
2003 3 1/13/2004 TAXES PAYMENT $0.00 ($1,734.37) $0.00 0 $0.00
2003 3 1/13/2004 TAXES INTEREST $0.00 ($5.81) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $910.67 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.11) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($910.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $910.68 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.11) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($910.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $900.45 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($20.44) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($900.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $920.90 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($920.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $910.67 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($910.67) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $910.68 $0.00 $0.00 0 $0.00
2002 1 1/25/2002 TAXES PAYMENT $0.00 ($910.68) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $913.96 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($913.96) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $912.50 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($912.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $908.12 $0.00 $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($908.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $908.12 $0.00 $0.00 0 $0.00
2001 1 3/20/2001 TAXES PAYMENT $0.00 ($908.12) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $920.89 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($920.89) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $920.90 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($920.90) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $895.34 $0.00 $0.00 0 $0.00
2000 2 4/12/2000 TAXES PAYMENT $0.00 ($895.34) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $895.35 $0.00 $0.00 0 $0.00
2000 1 1/12/2000 TAXES PAYMENT $0.00 ($895.35) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $783.07 $0.00 $0.00 0 $0.00
1999 4 11/18/1999 TAXES PAYMENT $0.00 ($783.07) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $783.07 $0.00 $0.00 0 $0.00
1999 3 11/18/1999 TAXES PAYMENT $0.00 ($783.07) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,007.62 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($1,007.62) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,007.62 $0.00 $0.00 0 $0.00
1999 1 2/8/1999 TAXES PAYMENT $0.00 ($1,007.62) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,025.05 $0.00 $0.00 0 $0.00
1998 4 11/20/1998 TAXES PAYMENT $0.00 ($539.45) $0.00 0 $0.00