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

City of Newark

 Online Inquiry & Payment
Account#:
130108
B/L/Q:
02776 / 00005
Principal:
$0.00
Owner:
156 ELIZABETH AVENUE REALTY
Bank Code:
N/A
Interest:
$0.00
Address:
156 ELIZABETH AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
12/18/2025
Location:
148-152 ELIZABETH AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($1,360.16) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($1,360.17) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,562.27 $0.00 $0.00 0 $0.00
2006 4 12/5/2006 TAX CANCELLATION $0.00 ($1,562.27) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,365.63 $0.00 $0.00 0 $0.00
2006 3 12/5/2006 TAX CANCELLATION $0.00 ($1,365.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,256.37 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($16.39) $0.00 0 $0.00
2006 2 12/5/2006 TAX CANCELLATION $0.00 ($1,256.37) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,256.38 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($16.39) $0.00 0 $0.00
2006 1 12/5/2006 TAX CANCELLATION $0.00 ($1,256.38) $0.00 0 $0.00
2006 1 3/17/2006 TAXES PAYMENT $0.00 ($1,256.36) $0.00 0 $0.00
2006 1 3/17/2006 TAXES INTEREST $0.00 ($27.64) $0.00 0 $0.00
2006 1 3/17/2006 TAXES INT ADJ $0.00 $27.64 $0.00 0 $0.00
2006 1 3/17/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,256.36 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,245.45 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($65.55) $0.00 0 $0.00
2005 4 10/12/2006 SBR ENTERED IN 2006 $0.00 ($954.50) $0.00 0 $0.00
2005 4 3/17/2006 TAXES PAYMENT $0.00 ($1,245.45) $0.00 0 $0.00
2005 4 3/17/2006 TAXES INTEREST $0.00 ($84.69) $0.00 0 $0.00
2005 4 3/17/2006 TRANSFER TO U/A SBR $0.00 $954.50 $0.00 0 $0.00
2005 4 3/17/2006 TRANSFER TO U/A SBR $0.00 ($954.50) $0.00 0 $0.00
2005 4 3/17/2006 CASH REFUND $0.00 $954.50 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,311.00 $0.00 $0.00 0 $0.00
2005 3 3/17/2006 TAXES PAYMENT $0.00 ($1,311.00) $0.00 0 $0.00
2005 3 3/17/2006 TAXES INTEREST $0.00 ($149.45) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,234.52 $0.00 $0.00 0 $0.00
2005 2 3/17/2006 TAXES PAYMENT $0.00 ($1,234.52) $0.00 0 $0.00
2005 2 3/17/2006 TAXES INTEREST $0.00 ($168.46) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,234.53 $0.00 $0.00 0 $0.00
2005 1 9/6/2005 TAXES PAYMENT $0.00 ($58.94) $0.00 0 $0.00
2005 1 9/6/2005 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00
2005 1 3/17/2006 TAXES PAYMENT $0.00 ($1,175.59) $0.00 0 $0.00
2005 1 3/17/2006 TAXES INTEREST $0.00 ($49.66) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,343.77 $0.00 $0.00 0 $0.00
2004 4 10/12/2006 SBR ENTERED IN 2006 $0.00 ($937.90) $0.00 0 $0.00
2004 4 9/6/2005 TAXES PAYMENT $0.00 ($1,343.77) $0.00 0 $0.00
2004 4 9/6/2005 TAXES INTEREST $0.00 ($91.35) $0.00 0 $0.00
2004 4 9/6/2005 TRANSFER TO U/A SBR $0.00 $937.90 $0.00 0 $0.00
2004 4 9/6/2005 TRANSFER TO U/A SBR $0.00 ($937.90) $0.00 0 $0.00
2004 4 9/6/2005 CASH REFUND $0.00 $937.90 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,234.53 $0.00 $0.00 0 $0.00
2004 3 5/23/2005 TAXES PAYMENT $0.00 ($1,234.53) $0.00 0 $0.00
2004 3 5/23/2005 TAXES INTEREST $0.00 ($154.07) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,179.90 $0.00 $0.00 0 $0.00
2004 2 5/23/2005 TAXES PAYMENT $0.00 ($1,179.90) $0.00 0 $0.00
2004 2 5/23/2005 TAXES INTEREST $0.00 ($99.68) $0.00 0 $0.00