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

City of Newark

 Online Inquiry & Payment
Account#:
130491
B/L/Q:
02801 / 00057
Principal:
$0.00
Owner:
TRIUMPH GROUP, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
305 N BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07208
Int.Date:
12/22/2025
Location:
167 BRUNSWICK ST.
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 ($1.93) $0.00 0 $0.00
2006 2 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($147.77) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $147.77 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($147.77) $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($147.77) $0.00 0 $0.00
2006 2 5/11/2006 TRANSFER TO UNAPPLIED $0.00 $147.77 $0.00 0 $0.00
2006 2 5/11/2006 TRANSFER TO UNAPPLIED $0.00 ($147.77) $0.00 0 $0.00
2006 2 5/11/2006 TRANSFER TO ANOTHER ACCT $0.00 $147.77 $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 ($1.93) $0.00 0 $0.00
2006 1 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($147.78) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $147.78 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($147.78) $0.00 0 $0.00
2006 1 12/30/2005 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($146.78) $0.00 0 $0.00
2006 1 12/30/2005 TRANSFER TO UNAPPLIED $0.00 $1.00 $0.00 0 $0.00
2006 1 12/30/2005 TRANSFER TO UNAPPLIED $0.00 ($1.00) $0.00 0 $0.00
2006 1 2/14/2006 TRANSFER TO UNAPPLIED $0.00 $146.78 $0.00 0 $0.00
2006 1 2/14/2006 TRANSFER TO UNAPPLIED $0.00 ($146.78) $0.00 0 $0.00
2006 1 12/30/2005 TRANSFER TO ANOTHER ACCT $0.00 $1.00 $0.00 0 $0.00
2006 1 2/14/2006 TRANSFER TO ANOTHER ACCT $0.00 $146.78 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $146.49 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.71) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($146.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $154.20 $0.00 $0.00 0 $0.00
2005 3 12/30/2005 TAXES PAYMENT $0.00 ($154.20) $0.00 0 $0.00
2005 3 12/30/2005 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $145.20 $0.00 $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($145.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $145.21 $0.00 $0.00 0 $0.00
2005 1 2/18/2005 TAXES PAYMENT $0.00 ($145.21) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $158.05 $0.00 $0.00 0 $0.00
2004 4 2/8/2005 TAXES PAYMENT $0.00 ($158.05) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $145.21 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($145.21) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $138.78 $0.00 $0.00 0 $0.00
2004 2 2/6/2004 TAXES PAYMENT $0.00 ($138.78) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $138.78 $0.00 $0.00 0 $0.00
2004 1 5/16/2005 TAX CANCELLATION $0.00 ($3.08) $0.00 0 $0.00
2004 1 5/12/2004 TAXES PAYMENT $0.00 ($135.70) $0.00 0 $0.00
2004 1 5/12/2004 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $230.23 $0.00 $0.00 0 $0.00
2003 4 3/5/2004 TAXES PAYMENT $0.00 ($230.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $225.09 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($225.09) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.28) $0.00 0 $0.00
2003 2 10/4/2004 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00
2003 2 10/4/2004 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00