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

City of Newark

 Online Inquiry & Payment
Account#:
131365
B/L/Q:
02852 / 00029
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:
145-151 SUSSEX AVE.
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 ($2,591.47) $0.00 0 $0.00
2007 2 3/27/2007 TAXES PAYMENT $0.00 ($2,591.47) $0.00 0 $0.00
2007 2 6/30/2004 TRANSFER TO U/A SBR $0.00 ($2,280.96) $0.00 0 $0.00
2007 2 12/31/2004 TRANSFER TO U/A SBR $0.00 ($2,386.56) $0.00 0 $0.00
2007 2 12/23/2005 TRANSFER TO U/A SBR $0.00 ($2,372.91) $0.00 0 $0.00
2007 2 8/5/2005 TRANSFER TO U/A SBR $0.00 ($55.89) $0.00 0 $0.00
2007 2 8/18/2006 TRANSFER TO U/A SBR $0.00 ($877.98) $0.00 0 $0.00
2007 2 11/6/2006 TRANSFER TO U/A SBR $0.00 ($2,976.54) $0.00 0 $0.00
2007 2 6/30/2004 CASH REFUND $0.00 $2,280.96 $0.00 0 $0.00
2007 2 12/31/2004 CASH REFUND $0.00 $2,386.56 $0.00 0 $0.00
2007 2 12/23/2005 CASH REFUND $0.00 $2,372.91 $0.00 0 $0.00
2007 2 8/5/2005 CASH REFUND $0.00 $55.89 $0.00 0 $0.00
2007 2 11/6/2006 CASH REFUND $0.00 $2,976.54 $0.00 0 $0.00
2007 2 8/18/2006 CASH REFUND $0.00 $877.98 $0.00 0 $0.00
2007 2 3/27/2007 TRANSFER TO UNAPPLIED $0.00 $2,591.47 $0.00 0 $0.00
2007 2 3/27/2007 TRANSFER TO UNAPPLIED $0.00 ($2,591.47) $0.00 0 $0.00
2007 2 3/27/2007 TRANSFER INTEREST TO U/A $0.00 ($47.29) $0.00 0 $0.00
2007 2 3/27/2007 CASH REFUND $0.00 $2,591.47 $0.00 0 $0.00
2007 2 3/27/2007 CASH REFUND $0.00 $47.29 $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 ($2,591.47) $0.00 0 $0.00
2007 1 3/27/2007 TAXES PAYMENT $0.00 ($2,591.47) $0.00 0 $0.00
2007 1 3/27/2007 TAXES INTEREST $0.00 ($47.29) $0.00 0 $0.00
2007 1 3/27/2007 TRANSFER TO UNAPPLIED $0.00 $2,591.47 $0.00 0 $0.00
2007 1 3/27/2007 TRANSFER TO UNAPPLIED $0.00 ($2,591.47) $0.00 0 $0.00
2007 1 3/27/2007 TAXES INT ADJ $0.00 $47.29 $0.00 0 $0.00
2007 1 3/27/2007 CASH REFUND $0.00 $2,591.47 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,976.54 $0.00 $0.00 0 $0.00
2006 4 2/15/2007 SBR ENTERED IN 2007 $0.00 ($2,976.54) $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($2,976.54) $0.00 0 $0.00
2006 4 11/6/2006 TRANSFER TO U/A SBR $0.00 $2,976.54 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,601.88 $0.00 $0.00 0 $0.00
2006 3 2/15/2007 SBR ENTERED IN 2007 $0.00 ($877.98) $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($2,601.88) $0.00 0 $0.00
2006 3 8/18/2006 TRANSFER TO U/A SBR $0.00 $877.98 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,393.72 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($31.23) $0.00 0 $0.00
2006 2 4/5/2006 TAXES PAYMENT $0.00 ($2,393.72) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,393.73 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($31.22) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($2,393.73) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,372.91 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($124.89) $0.00 0 $0.00
2005 4 2/15/2007 SBR ENTERED IN 2007 $0.00 ($2,372.91) $0.00 0 $0.00
2005 4 12/23/2005 TAXES PAYMENT $0.00 ($2,372.91) $0.00 0 $0.00
2005 4 12/23/2005 TRANSFER TO U/A SBR $0.00 $2,372.91 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,497.80 $0.00 $0.00 0 $0.00
2005 3 2/15/2007 SBR ENTERED IN 2007 $0.00 ($55.89) $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,497.80) $0.00 0 $0.00