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

City of Newark

 Online Inquiry & Payment
Account#:
130067
B/L/Q:
02768 / 00009
Principal:
$0.00
Owner:
NATCAP CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
817-819 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/17/2025
Location:
90-92 E. BIGELOW ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $1,279.24 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($1,279.24) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,279.24 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($1,279.24) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,279.23 $0.00 $0.00 0 $0.00
2007 4 8/20/2007 CBR ENTERED IN 2007 $0.00 ($1,279.23) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,279.24 $0.00 $0.00 0 $0.00
2007 3 8/20/2007 CBR ENTERED IN 2007 $0.00 ($1,279.24) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,279.24 $0.00 $0.00 0 $0.00
2007 2 8/20/2007 CBR ENTERED IN 2007 $0.00 ($1,279.24) $0.00 0 $0.00
2007 2 4/6/2004 TRANSFER TO UNAPPLIED $0.00 ($140.00) $0.00 0 $0.00
2007 2 7/29/2004 TRANSFER TO UNAPPLIED $0.00 ($134.00) $0.00 0 $0.00
2007 2 10/29/2004 TRANSFER TO UNAPPLIED $0.00 ($845.64) $0.00 0 $0.00
2007 2 10/29/2004 TRANSFER TO UNAPPLIED $0.00 ($1,155.20) $0.00 0 $0.00
2007 2 7/29/2004 TRANSFER TO UNAPPLIED $0.00 ($135.00) $0.00 0 $0.00
2007 2 10/29/2004 TRANSFER TO UNAPPLIED $0.00 ($1,041.98) $0.00 0 $0.00
2007 2 10/29/2004 TRANSFER TO UNAPPLIED $0.00 ($2.10) $0.00 0 $0.00
2007 2 10/29/2004 TRANSFER TO UNAPPLIED $0.00 ($33.05) $0.00 0 $0.00
2007 2 2/3/2005 TRANSFER TO UNAPPLIED $0.00 ($1,161.08) $0.00 0 $0.00
2007 2 4/29/2005 TRANSFER TO UNAPPLIED $0.00 ($1,161.07) $0.00 0 $0.00
2007 2 8/10/2005 TRANSFER TO UNAPPLIED $0.00 ($1,233.00) $0.00 0 $0.00
2007 2 12/29/2005 TRANSFER TO UNAPPLIED $0.00 ($1,171.35) $0.00 0 $0.00
2007 2 10/23/2006 TRANSFER TO UNAPPLIED $0.00 ($1,248.96) $0.00 0 $0.00
2007 2 10/23/2006 TRANSFER TO UNAPPLIED $0.00 ($1,266.91) $0.00 0 $0.00
2007 2 10/23/2006 TRANSFER TO UNAPPLIED $0.00 ($1,334.47) $0.00 0 $0.00
2007 2 12/19/2006 TRANSFER TO UNAPPLIED $0.00 ($252.39) $0.00 0 $0.00
2007 2 1/23/2007 TRANSFER TO UNAPPLIED $0.00 ($1,226.81) $0.00 0 $0.00
2007 2 1/23/2007 CASH REFUND $0.00 $1,226.81 $0.00 0 $0.00
2007 2 10/23/2006 CASH REFUND $0.00 $1,334.47 $0.00 0 $0.00
2007 2 10/23/2006 CASH REFUND $0.00 $1,266.91 $0.00 0 $0.00
2007 2 10/23/2006 CASH REFUND $0.00 $1,248.96 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,279.24 $0.00 $0.00 0 $0.00
2007 1 8/20/2007 CBR ENTERED IN 2007 $0.00 ($1,279.24) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,469.32 $0.00 $0.00 0 $0.00
2006 4 3/22/2007 TAX CANCELLATION $0.00 ($1,469.32) $0.00 0 $0.00
2006 4 12/19/2006 TAXES PAYMENT $0.00 ($250.02) $0.00 0 $0.00
2006 4 12/19/2006 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00
2006 4 1/23/2007 TAXES PAYMENT $0.00 ($1,219.30) $0.00 0 $0.00
2006 4 1/23/2007 TAXES INTEREST $0.00 ($7.51) $0.00 0 $0.00
2006 4 12/19/2006 TAXES INT ADJ $0.00 $252.39 $0.00 0 $0.00
2006 4 1/23/2007 TAXES INT ADJ $0.00 $1,226.81 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,284.38 $0.00 $0.00 0 $0.00
2006 3 3/22/2007 TAX CANCELLATION $0.00 ($1,284.38) $0.00 0 $0.00
2006 3 10/23/2006 TAXES PAYMENT $0.00 ($1,284.38) $0.00 0 $0.00
2006 3 10/23/2006 TAXES INTEREST $0.00 ($50.09) $0.00 0 $0.00
2006 3 10/23/2006 TAXES INT ADJ $0.00 $1,334.47 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,181.62 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($15.42) $0.00 0 $0.00
2006 2 3/22/2007 TAX CANCELLATION $0.00 ($1,181.62) $0.00 0 $0.00
2006 2 10/23/2006 TAXES PAYMENT $0.00 ($1,181.62) $0.00 0 $0.00