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

City of Newark

 Online Inquiry & Payment
Account#:
130555
B/L/Q:
02803 / 00038
Principal:
$0.00
Owner:
ARTCO CONTRACTING & DEVELOPMEN
Bank Code:
N/A
Interest:
$0.00
Address:
635 RAMSEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE ,NJ 07205
Int.Date:
12/22/2025
Location:
103 SHERMAN AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($101.70) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $101.70 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($101.70) $0.00 0 $0.00
2005 2 4/11/2005 TAXES PAYMENT $0.00 ($101.70) $0.00 0 $0.00
2005 2 4/11/2005 TRANSFER TO ANOTHER ACCT $0.00 $101.70 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($101.70) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $101.70 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($101.70) $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($101.70) $0.00 0 $0.00
2005 1 1/19/2005 TRANSFER TO ANOTHER ACCT $0.00 $101.70 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $110.70 $0.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($110.70) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $101.70 $0.00 $0.00 0 $0.00
2004 3 10/28/2004 TAXES PAYMENT $0.00 ($101.70) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $97.20 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($97.20) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $97.20 $0.00 $0.00 0 $0.00
2004 1 5/14/2004 TAXES PAYMENT $0.00 ($97.20) $0.00 0 $0.00
2004 1 5/14/2004 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $65.21 $0.00 $0.00 0 $0.00
2003 4 5/14/2004 TAXES PAYMENT $0.00 ($65.21) $0.00 0 $0.00
2003 4 5/14/2004 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $61.61 $0.00 $0.00 0 $0.00
2003 3 5/14/2004 TAXES PAYMENT $0.00 ($61.61) $0.00 0 $0.00
2003 3 5/14/2004 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $130.98 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.74) $0.00 0 $0.00
2003 2 7/29/2003 TAXES PAYMENT $0.00 ($130.98) $0.00 0 $0.00
2003 2 7/29/2003 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $131.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.73) $0.00 0 $0.00
2003 1 7/29/2003 TAXES PAYMENT $0.00 ($131.00) $0.00 0 $0.00
2003 1 7/29/2003 TAXES INTEREST $0.00 ($5.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $129.51 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.94) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($129.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $132.46 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($132.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2002 2 5/30/2002 TAXES PAYMENT $0.00 ($130.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2002 1 3/5/2002 TAXES PAYMENT $0.00 ($130.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $131.46 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($131.46) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $131.25 $0.00 $0.00 0 $0.00
2001 3 9/25/2001 TAXES PAYMENT $0.00 ($131.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $130.62 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($130.62) $0.00 0 $0.00