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

City of Newark

 Online Inquiry & Payment
Account#:
130035
B/L/Q:
02760 / 00034
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 RUNYON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $280.68 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.58) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($280.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $280.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.57) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($280.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $277.53 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.30) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($277.53) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $283.84 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($283.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $280.69 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($280.69) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $280.69 $0.00 $0.00 0 $0.00
2002 1 3/4/2002 TAXES PAYMENT $0.00 ($280.69) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $281.70 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($281.70) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $281.25 $0.00 $0.00 0 $0.00
2001 3 10/11/2001 TAXES PAYMENT $0.00 ($281.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $279.90 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($279.90) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $279.90 $0.00 $0.00 0 $0.00
2001 1 3/20/2001 TAXES PAYMENT $0.00 ($279.90) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $283.83 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($283.83) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $283.84 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($283.84) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $275.96 $0.00 $0.00 0 $0.00
2000 2 8/24/2000 TAXES PAYMENT $0.00 ($275.96) $0.00 0 $0.00
2000 2 8/24/2000 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $275.97 $0.00 $0.00 0 $0.00
2000 1 8/24/2000 TAXES PAYMENT $0.00 ($275.97) $0.00 0 $0.00
2000 1 8/24/2000 TAXES INTEREST $0.00 ($12.32) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $278.77 $0.00 $0.00 0 $0.00
1999 4 8/24/2000 TAXES PAYMENT $0.00 ($278.77) $0.00 0 $0.00
1999 4 8/24/2000 TAXES INTEREST $0.00 ($18.09) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $278.78 $0.00 $0.00 0 $0.00
1999 3 8/24/2000 TAXES PAYMENT $0.00 ($278.78) $0.00 0 $0.00
1999 3 8/24/2000 TAXES INTEREST $0.00 ($23.74) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $273.15 $0.00 $0.00 0 $0.00
1999 2 6/28/1999 TAXES PAYMENT $0.00 ($273.15) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $273.15 $0.00 $0.00 0 $0.00
1999 1 6/28/1999 TAXES PAYMENT $0.00 ($273.15) $0.00 0 $0.00
1999 1 6/28/1999 TAXES INTEREST $0.00 ($11.96) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $546.30 $0.00 $0.00 0 $0.00
1998 4 12/11/1998 TAXES PAYMENT $0.00 ($546.30) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $546.30 $0.00 $0.00 0 $0.00
1998 3 12/11/1998 TAXES PAYMENT $0.00 ($546.30) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OMITTED BILL $1,073.70 $0.00 $0.00 0 $0.00