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

City of Newark

 Online Inquiry & Payment
Account#:
131577
B/L/Q:
03002 / 00017
Principal:
$0.00
Owner:
F.A.S.T. CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
575 NORTH 5TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
83-89 FARLEY AVE.
L.Pay Date:
5/8/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $339.17 $0.00 $0.00 0 $0.00
2009 2 12/2/2008 TAX CANCL NON LEVY $0.00 ($339.17) $0.00 0 $0.00
2009 2 7/16/2009 TAX CANCL NON LEVY $0.00 $339.17 $0.00 0 $0.00
2009 2 7/16/2009 TAX CANCL NON LEVY $0.00 ($339.17) $0.00 0 $0.00
2009 2 12/31/2008 TAX CANCL NON LEVY $0.00 $339.17 $0.00 0 $0.00
2009 2 1/12/2010 TAX CANCELLATION (LEVY) $0.00 ($339.17) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $339.17 $0.00 $0.00 0 $0.00
2009 1 12/2/2008 TAX CANCL NON LEVY $0.00 ($339.17) $0.00 0 $0.00
2009 1 7/16/2009 TAX CANCL NON LEVY $0.00 $339.17 $0.00 0 $0.00
2009 1 7/16/2009 TAX CANCL NON LEVY $0.00 ($339.17) $0.00 0 $0.00
2009 1 12/31/2008 TAX CANCL NON LEVY $0.00 $339.17 $0.00 0 $0.00
2009 1 1/12/2010 TAX CANCELLATION (LEVY) $0.00 ($339.17) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $678.08 $0.00 $0.00 0 $0.00
2008 4 12/2/2008 TAX CANCL NON LEVY $0.00 ($678.08) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $678.60 $0.00 $0.00 0 $0.00
2008 3 12/2/2008 TAX CANCL NON LEVY $0.00 ($678.60) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $324.94 $0.00 $0.00 0 $0.00
2008 2 5/21/2008 TAX CANCELLATION (LEVY) $0.00 ($324.94) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $324.95 $0.00 $0.00 0 $0.00
2008 1 5/21/2008 TAX CANCELLATION (LEVY) $0.00 ($324.95) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $324.94 $0.00 $0.00 0 $0.00
2007 4 10/15/2008 TAX CANCL NON LEVY $0.00 ($324.94) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $324.95 $0.00 $0.00 0 $0.00
2007 3 10/15/2008 TAX CANCL NON LEVY $0.00 ($324.95) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $324.94 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($324.94) $0.00 0 $0.00
2007 2 10/15/2008 TAX CANCL NON LEVY $0.00 ($324.94) $0.00 0 $0.00
2007 2 7/27/2010 TRANSFER TO/FROM ACCT $0.00 $324.94 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $324.95 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($324.95) $0.00 0 $0.00
2007 1 2/15/2007 TAXES INTEREST $0.00 ($2.11) $0.00 0 $0.00
2007 1 10/15/2008 TAX CANCL NON LEVY $0.00 ($324.95) $0.00 0 $0.00
2007 1 7/27/2010 TRANSFER TO/FROM ACCT $0.00 $324.95 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $673.38 $0.00 $0.00 0 $0.00
2006 4 2/15/2007 TAXES PAYMENT $0.00 ($673.38) $0.00 0 $0.00
2006 4 2/15/2007 TAXES INTEREST $0.00 ($35.35) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $626.40 $0.00 $0.00 0 $0.00
2006 3 2/15/2007 TAXES PAYMENT $0.00 ($626.40) $0.00 0 $0.00
2006 3 2/15/2007 TAXES INTEREST $0.00 ($45.19) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 OMITTED BILL $1,200.60 $0.00 $0.00 0 $0.00
2005 4 2/15/2007 OMITTED PAYMENT $0.00 ($1,200.60) $0.00 0 $0.00
2005 4 2/15/2007 OMITTED INTEREST $0.00 ($27.73) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $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