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

City of Newark

 Online Inquiry & Payment
Account#:
130059
B/L/Q:
02767 / 00035
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:
183-187 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 ($2.52) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($192.62) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $192.62 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($192.62) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($192.62) $0.00 0 $0.00
2006 2 6/7/2006 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 $192.62 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 ($192.62) $0.00 0 $0.00
2006 2 6/7/2006 TAXES INT ADJ $0.00 $0.01 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 ($0.01) $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 ($2.51) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($192.63) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $192.63 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($192.63) $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($192.63) $0.00 0 $0.00
2006 1 1/25/2006 TRANSFER TO UNAPPLIED $0.00 $192.63 $0.00 0 $0.00
2006 1 1/25/2006 TRANSFER TO UNAPPLIED $0.00 ($192.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $190.95 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($10.05) $0.00 0 $0.00
2005 4 1/25/2006 TAXES PAYMENT $0.00 ($190.95) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $201.00 $0.00 $0.00 0 $0.00
2005 3 1/25/2006 TAXES PAYMENT $0.00 ($201.00) $0.00 0 $0.00
2005 3 1/25/2006 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $189.27 $0.00 $0.00 0 $0.00
2005 2 5/18/2005 TAXES PAYMENT $0.00 ($189.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $189.28 $0.00 $0.00 0 $0.00
2005 1 3/24/2005 TAXES PAYMENT $0.00 ($189.28) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $206.02 $0.00 $0.00 0 $0.00
2004 4 3/24/2005 TAXES PAYMENT $0.00 ($206.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $189.28 $0.00 $0.00 0 $0.00
2004 3 11/16/2004 TAXES PAYMENT $0.00 ($189.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $180.90 $0.00 $0.00 0 $0.00
2004 2 4/16/2004 TAXES PAYMENT $0.00 ($180.90) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $180.90 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($180.90) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6.70 $0.00 $0.00 0 $0.00
2003 4 2/4/2004 TAXES PAYMENT $0.00 ($6.36) $0.00 0 $0.00
2003 4 2/4/2004 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2003 4 4/16/2004 TAXES PAYMENT $0.00 ($0.34) $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 $180.47 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.01) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($355.95) $0.00 0 $0.00
2003 2 4/16/2004 TAXES PAYMENT $0.00 ($180.47) $0.00 0 $0.00
2003 2 4/16/2004 TAXES INTEREST $0.00 ($13.94) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $536.43 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.01) $0.00 0 $0.00