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

City of Newark

 Online Inquiry & Payment
Account#:
131364
B/L/Q:
02852 / 00028
Principal:
$0.00
Owner:
SCHLOSSBERG ANDREA & POST CARO
Bank Code:
N/A
Interest:
$0.00
Address:
145 SUSSEX AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/22/2025
Location:
37 NEWARK 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 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($516.05) $0.00 0 $0.00
2007 2 3/27/2007 TAXES PAYMENT $0.00 ($516.05) $0.00 0 $0.00
2007 2 3/27/2007 TRANSFER TO UNAPPLIED $0.00 $516.05 $0.00 0 $0.00
2007 2 3/27/2007 TRANSFER TO UNAPPLIED $0.00 ($516.05) $0.00 0 $0.00
2007 2 3/27/2007 CASH REFUND $0.00 $516.05 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($516.06) $0.00 0 $0.00
2007 1 3/27/2007 TAXES PAYMENT $0.00 ($516.06) $0.00 0 $0.00
2007 1 3/27/2007 TAXES INTEREST $0.00 ($6.13) $0.00 0 $0.00
2007 1 3/27/2007 TAXES INT ADJ $0.00 $522.19 $0.00 0 $0.00
2007 1 3/27/2007 TRANSFER TO UNAPPLIED $0.00 ($522.19) $0.00 0 $0.00
2007 1 3/27/2007 CASH REFUND $0.00 $522.19 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $592.73 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($592.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $518.13 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($518.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $476.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($6.22) $0.00 0 $0.00
2006 2 4/5/2006 TAXES PAYMENT $0.00 ($476.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $476.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($6.22) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($476.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $472.53 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($24.87) $0.00 0 $0.00
2005 4 12/23/2005 TAXES PAYMENT $0.00 ($472.53) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $497.40 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($497.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $468.38 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($468.38) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $468.39 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($468.39) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $509.83 $0.00 $0.00 0 $0.00
2004 4 12/31/2004 TAXES PAYMENT $0.00 ($509.83) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $468.39 $0.00 $0.00 0 $0.00
2004 3 10/8/2004 TAXES PAYMENT $0.00 ($468.39) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $447.66 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($446.48) $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00
2004 2 8/19/2004 TAXES PAYMENT $0.00 ($1.18) $0.00 0 $0.00
2004 2 8/19/2004 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $447.66 $0.00 $0.00 0 $0.00
2004 1 2/3/2004 TAXES PAYMENT $0.00 ($447.66) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $741.43 $0.00 $0.00 0 $0.00
2003 4 6/30/2004 TAXES PAYMENT $0.00 ($669.33) $0.00 0 $0.00
2003 4 6/30/2004 TAXES INTEREST $0.00 ($33.28) $0.00 0 $0.00
2003 4 8/19/2004 TAXES PAYMENT $0.00 ($72.10) $0.00 0 $0.00
2003 4 8/19/2004 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $724.86 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($724.86) $0.00 0 $0.00