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

City of Newark

 Online Inquiry & Payment
Account#:
130056
B/L/Q:
02767 / 00001
Principal:
$0.00
Owner:
CITY REVIVAL DEVELOPERS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
173 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/17/2025
Location:
173-181 FRELINGHUYSEN AV
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($5.97) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($457.12) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $457.12 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($457.12) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($457.12) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 $457.12 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 ($457.12) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($5.96) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($457.13) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $457.13 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($457.13) $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($457.13) $0.00 0 $0.00
2006 1 1/25/2006 TRANSFER TO UNAPPLIED $0.00 $457.13 $0.00 0 $0.00
2006 1 1/25/2006 TRANSFER TO UNAPPLIED $0.00 ($457.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $453.15 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($23.85) $0.00 0 $0.00
2005 4 1/25/2006 TAXES PAYMENT $0.00 ($453.15) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $477.00 $0.00 $0.00 0 $0.00
2005 3 1/25/2006 TAXES PAYMENT $0.00 ($477.00) $0.00 0 $0.00
2005 3 1/25/2006 TAXES INTEREST $0.00 ($13.64) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $449.17 $0.00 $0.00 0 $0.00
2005 2 5/18/2005 TAXES PAYMENT $0.00 ($449.17) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $449.18 $0.00 $0.00 0 $0.00
2005 1 3/23/2005 TAXES PAYMENT $0.00 ($449.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $488.92 $0.00 $0.00 0 $0.00
2004 4 3/23/2005 TAXES PAYMENT $0.00 ($488.92) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $449.18 $0.00 $0.00 0 $0.00
2004 3 11/16/2004 TAXES PAYMENT $0.00 ($449.18) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $429.30 $0.00 $0.00 0 $0.00
2004 2 4/16/2004 TAXES PAYMENT $0.00 ($429.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $429.30 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($429.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $15.90 $0.00 $0.00 0 $0.00
2003 4 2/4/2004 TAXES PAYMENT $0.00 ($15.10) $0.00 0 $0.00
2003 4 2/4/2004 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
2003 4 4/16/2004 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00
2003 4 4/16/2004 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $304.10 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.84) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($1,093.10) $0.00 0 $0.00
2003 2 2/4/2004 TAXES PAYMENT $0.00 ($2.70) $0.00 0 $0.00
2003 2 4/16/2004 TAXES PAYMENT $0.00 ($301.40) $0.00 0 $0.00
2003 2 4/16/2004 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,397.20 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.84) $0.00 0 $0.00
2003 1 6/9/2003 TAXES PAYMENT $0.00 ($1,397.20) $0.00 0 $0.00
2003 1 6/9/2003 TAXES INTEREST $0.00 ($41.92) $0.00 0 $0.00