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

City of Newark

 Online Inquiry & Payment
Account#:
131370
B/L/Q:
02852 / 00037
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:
38-40 NORFOLK 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 ($1,073.81) $0.00 0 $0.00
2007 2 6/30/2004 TRANSFER TO U/A SBR $0.00 ($1,071.36) $0.00 0 $0.00
2007 2 10/8/2004 TRANSFER TO U/A SBR $0.00 ($60.09) $0.00 0 $0.00
2007 2 12/31/2004 TRANSFER TO U/A SBR $0.00 ($1,060.87) $0.00 0 $0.00
2007 2 8/5/2005 TRANSFER TO U/A SBR $0.00 ($157.55) $0.00 0 $0.00
2007 2 12/23/2005 TRANSFER TO U/A SBR $0.00 ($983.25) $0.00 0 $0.00
2007 2 8/18/2006 TRANSFER TO U/A SBR $0.00 ($1.67) $0.00 0 $0.00
2007 2 11/6/2006 TRANSFER TO U/A SBR $0.00 ($1,233.37) $0.00 0 $0.00
2007 2 12/31/2004 CASH REFUND $0.00 $1,060.87 $0.00 0 $0.00
2007 2 10/8/2004 CASH REFUND $0.00 $60.09 $0.00 0 $0.00
2007 2 6/30/2004 CASH REFUND $0.00 $1,071.36 $0.00 0 $0.00
2007 2 11/6/2006 CASH REFUND $0.00 $1,233.37 $0.00 0 $0.00
2007 2 12/23/2005 CASH REFUND $0.00 $983.25 $0.00 0 $0.00
2007 2 8/5/2005 CASH REFUND $0.00 $157.55 $0.00 0 $0.00
2007 2 8/18/2006 CASH REFUND $0.00 $1.67 $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 ($1,073.82) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,233.37 $0.00 $0.00 0 $0.00
2006 4 2/15/2007 SBR ENTERED IN 2007 $0.00 ($1,233.37) $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,233.37) $0.00 0 $0.00
2006 4 11/6/2006 TRANSFER TO U/A SBR $0.00 $1,233.37 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,078.13 $0.00 $0.00 0 $0.00
2006 3 2/15/2007 SBR ENTERED IN 2007 $0.00 ($1.67) $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,078.13) $0.00 0 $0.00
2006 3 8/18/2006 TRANSFER TO U/A SBR $0.00 $1.67 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $991.87 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($12.94) $0.00 0 $0.00
2006 2 4/5/2006 TAXES PAYMENT $0.00 ($991.87) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $991.88 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($12.94) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($991.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $983.25 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($51.75) $0.00 0 $0.00
2005 4 2/15/2007 SBR ENTERED IN 2007 $0.00 ($983.25) $0.00 0 $0.00
2005 4 12/23/2005 TAXES PAYMENT $0.00 ($983.25) $0.00 0 $0.00
2005 4 12/23/2005 TRANSFER TO U/A SBR $0.00 $983.25 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,035.00 $0.00 $0.00 0 $0.00
2005 3 2/15/2007 SBR ENTERED IN 2007 $0.00 ($157.55) $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,035.00) $0.00 0 $0.00
2005 3 8/5/2005 TRANSFER TO U/A SBR $0.00 $157.55 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $974.62 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($974.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $974.63 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($974.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,060.87 $0.00 $0.00 0 $0.00
2004 4 2/15/2007 SBR ENTERED IN 2007 $0.00 ($1,060.87) $0.00 0 $0.00
2004 4 12/31/2004 TAXES PAYMENT $0.00 ($1,060.87) $0.00 0 $0.00
2004 4 12/31/2004 TRANSFER TO U/A SBR $0.00 $1,060.87 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $974.63 $0.00 $0.00 0 $0.00