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

City of Newark

 Online Inquiry & Payment
Account#:
130512
B/L/Q:
02802 / 00030
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:
12/23/2025
Location:
14 WRIGHT ST.
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 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($187.37) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($187.38) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $215.21 $0.00 $0.00 0 $0.00
2006 4 1/23/2012 TAX CANCL NON LEVY $0.00 ($215.21) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $188.13 $0.00 $0.00 0 $0.00
2006 3 1/23/2012 TAX CANCL NON LEVY $0.00 ($188.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $173.07 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.26) $0.00 0 $0.00
2006 2 6/5/2006 TAXES PAYMENT $0.00 ($173.07) $0.00 0 $0.00
2006 2 6/5/2006 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $173.08 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.26) $0.00 0 $0.00
2006 1 12/8/2005 TAXES PAYMENT $0.00 ($9.03) $0.00 0 $0.00
2006 1 6/5/2006 TAXES PAYMENT $0.00 ($164.05) $0.00 0 $0.00
2006 1 6/5/2006 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $171.57 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.03) $0.00 0 $0.00
2005 4 12/8/2005 TAXES PAYMENT $0.00 ($171.57) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $180.60 $0.00 $0.00 0 $0.00
2005 3 12/8/2005 TAXES PAYMENT $0.00 ($180.60) $0.00 0 $0.00
2005 3 12/8/2005 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $170.06 $0.00 $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($170.06) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $170.07 $0.00 $0.00 0 $0.00
2005 1 2/18/2005 TAXES PAYMENT $0.00 ($170.07) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $185.11 $0.00 $0.00 0 $0.00
2004 4 2/8/2005 TAXES PAYMENT $0.00 ($185.11) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $170.07 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($170.07) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $162.54 $0.00 $0.00 0 $0.00
2004 2 2/6/2004 TAXES PAYMENT $0.00 ($162.54) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $162.54 $0.00 $0.00 0 $0.00
2004 1 5/16/2005 TAX CANCELLATION $0.00 ($0.11) $0.00 0 $0.00
2004 1 5/12/2004 TAXES PAYMENT $0.00 ($158.93) $0.00 0 $0.00
2004 1 5/12/2004 TAXES INTEREST $0.00 ($3.61) $0.00 0 $0.00
2004 1 10/4/2004 TAXES PAYMENT $0.00 ($3.50) $0.00 0 $0.00
2004 1 10/4/2004 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6.02 $0.00 $0.00 0 $0.00
2003 4 3/5/2004 TAXES PAYMENT $0.00 ($6.02) $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 $319.79 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($4.56) $0.00 0 $0.00
2003 2 6/2/2003 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2003 2 6/2/2003 OVERBILL 2003 $0.00 $4.56 $0.00 0 $0.00
2003 2 6/2/2003 OVERBILL 2003 $0.00 ($4.56) $0.00 0 $0.00
2003 2 6/2/2003 TAX CANCELLATION $0.00 $4.56 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $324.35 $0.00 $0.00 0 $0.00