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

City of Newark

 Online Inquiry & Payment
Account#:
130466
B/L/Q:
02801 / 00006
Principal:
$0.00
Owner:
GENCARELLI BUILDING & EQUIPMEN
Bank Code:
N/A
Interest:
$0.00
Address:
52 MYRTLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NUTLEY ,NJ 07110
Int.Date:
12/22/2025
Location:
34- ELIZABETH AVE.
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 $199.82 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($199.82) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $199.83 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($199.83) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $399.64 $0.00 $0.00 0 $0.00
2007 4 9/11/2007 TAX CANCELLATION $0.00 ($399.64) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $399.65 $0.00 $0.00 0 $0.00
2007 3 9/11/2007 TAX CANCELLATION $0.00 ($399.65) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 5/11/2007 TAX CANCELLATION $0.00 ($199.82) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 5/11/2007 TAX CANCELLATION $0.00 ($199.83) $0.00 0 $0.00
2007 1 3/30/2007 TAXES PAYMENT $0.00 ($199.83) $0.00 0 $0.00
2007 1 3/30/2007 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00
2007 1 3/30/2007 TRANSFER TO UNAPPLIED $0.00 $199.83 $0.00 0 $0.00
2007 1 3/30/2007 TRANSFER TO UNAPPLIED $0.00 ($199.83) $0.00 0 $0.00
2007 1 3/30/2007 CASH REFUND $0.00 $199.83 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 5/11/2007 TAX CANCELLATION $0.00 ($414.09) $0.00 0 $0.00
2006 4 12/6/2006 TAXES PAYMENT $0.00 ($414.09) $0.00 0 $0.00
2006 4 12/6/2006 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00
2006 4 12/6/2006 TRANSFER TO UNAPPLIED $0.00 $414.09 $0.00 0 $0.00
2006 4 12/6/2006 TRANSFER TO UNAPPLIED $0.00 ($414.09) $0.00 0 $0.00
2006 4 12/6/2006 CASH REFUND $0.00 $414.09 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 5/11/2007 TAX CANCELLATION $0.00 ($385.20) $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($385.20) $0.00 0 $0.00
2006 3 8/15/2006 TRANSFER TO UNAPPLIED $0.00 $385.20 $0.00 0 $0.00
2006 3 8/15/2006 TRANSFER TO UNAPPLIED $0.00 ($385.20) $0.00 0 $0.00
2006 3 8/15/2006 TRANSFER TO ANOTHER ACCT $0.00 $240.91 $0.00 0 $0.00
2006 3 8/15/2006 CASH REFUND $0.00 $144.29 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 OMITTED BILL $738.30 $0.00 $0.00 0 $0.00
2005 4 12/13/2006 OMITTED PAYMENT $0.00 ($738.30) $0.00 0 $0.00
2005 4 12/13/2006 OMITTED INTEREST $0.00 ($6.82) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00