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

City of Newark

 Online Inquiry & Payment
Account#:
131462
B/L/Q:
02862 / 00003
Principal:
$0.00
Owner:
LOUIS IRONWORKS INC
Bank Code:
N/A
Interest:
$0.00
Address:
218 LACKAWANNA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/23/2025
Location:
220 LACKAWANNA AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($3.32) $0.00 0 $0.00
2006 2 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($254.14) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $254.14 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($254.14) $0.00 0 $0.00
2006 2 8/29/2006 TAXES PAYMENT $0.00 ($254.14) $0.00 0 $0.00
2006 2 8/29/2006 TAXES INTEREST $0.00 ($6.65) $0.00 0 $0.00
2006 2 8/29/2006 TAXES INT ADJ $0.00 $260.79 $0.00 0 $0.00
2006 2 8/29/2006 TRANSFER TO UNAPPLIED $0.00 ($260.79) $0.00 0 $0.00
2006 2 8/29/2006 TRANSFER TO ANOTHER ACCT $0.00 $260.79 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($3.31) $0.00 0 $0.00
2006 1 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($254.16) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $254.16 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($254.16) $0.00 0 $0.00
2006 1 8/29/2006 TAXES PAYMENT $0.00 ($254.16) $0.00 0 $0.00
2006 1 8/29/2006 TAXES INTEREST $0.00 ($11.63) $0.00 0 $0.00
2006 1 8/29/2006 TAXES INT ADJ $0.00 $265.79 $0.00 0 $0.00
2006 1 8/29/2006 TRANSFER TO UNAPPLIED $0.00 ($265.79) $0.00 0 $0.00
2006 1 8/29/2006 TRANSFER TO ANOTHER ACCT $0.00 $265.79 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $501.67 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($13.26) $0.00 0 $0.00
2005 4 12/8/2005 TAXES PAYMENT $0.00 ($501.67) $0.00 0 $0.00
2005 3 8/1/2005 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $514.93 $0.00 $0.00 0 $0.00
2005 3 9/1/2005 TAXES PAYMENT $0.00 ($514.93) $0.00 0 $0.00
2005 3 9/1/2005 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00
2005 3 12/8/2005 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $249.73 $0.00 $0.00 0 $0.00
2004 4 10/17/2005 OMITTED PAYMENT $0.00 ($249.73) $0.00 0 $0.00
2004 4 12/8/2005 OMITTED PAYMENT $0.00 ($249.73) $0.00 0 $0.00
2004 4 12/8/2005 OMITTED INTEREST $0.00 ($22.03) $0.00 0 $0.00
2004 4 10/17/2005 NO GOOD CHECK ON HTE $0.00 $249.73 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00