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

City of Newark

 Online Inquiry & Payment
Account#:
131581
B/L/Q:
03002 / 00027
Principal:
$0.00
Owner:
SAHABAH, L.L.C
Bank Code:
N/A
Interest:
$0.00
Address:
555 CLINTON AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
559-561 CLINTON AVE.
L.Pay Date:
2/24/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL $362.92 $0.00 $0.00 0 $0.00
2010 2 11/10/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($362.92) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $362.92 $0.00 $0.00 0 $0.00
2010 1 11/10/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($362.92) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $381.46 $0.00 $0.00 0 $0.00
2009 4 10/5/2010 TAX CANCL NON LEVY $0.00 ($381.46) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $381.47 $0.00 $0.00 0 $0.00
2009 3 10/5/2010 TAX CANCL NON LEVY $0.00 ($381.47) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $344.37 $0.00 $0.00 0 $0.00
2009 2 6/11/2009 TAXES INTEREST $0.00 ($55.28) $0.00 0 $0.00 HOME OWNER
2009 2 6/11/2009 TAXES PAYMENT $0.00 ($344.37) $0.00 0 $0.00 HOME OWNER
2009 2 10/5/2010 TAX CANCL NON LEVY $0.00 ($344.37) $0.00 0 $0.00
2009 2 10/5/2010 TRANSFER TO/FROM ACCT $0.00 $344.37 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $344.37 $0.00 $0.00 0 $0.00
2009 1 6/11/2009 TAXES PAYMENT $0.00 ($344.37) $0.00 0 $0.00 HOME OWNER
2009 1 10/5/2010 TAX CANCL NON LEVY $0.00 ($344.37) $0.00 0 $0.00
2009 1 10/5/2010 TRANSFER TO/FROM ACCT $0.00 $344.37 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $358.54 $0.00 $0.00 0 $0.00
2008 4 6/11/2009 TAXES PAYMENT $0.00 ($358.54) $0.00 0 $0.00 HOME OWNER
2008 4 10/5/2010 TAX CANCL NON LEVY $0.00 ($358.54) $0.00 0 $0.00
2008 4 10/5/2010 TRANSFER TO/FROM ACCT $0.00 $358.54 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $359.08 $0.00 $0.00 0 $0.00
2008 3 6/11/2009 TAXES PAYMENT $0.00 ($359.08) $0.00 0 $0.00 HOME OWNER
2008 3 10/5/2010 TAX CANCL NON LEVY $0.00 ($359.08) $0.00 0 $0.00
2008 3 10/5/2010 TRANSFER TO/FROM ACCT $0.00 $359.08 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $329.92 $0.00 $0.00 0 $0.00
2008 2 6/5/2008 TAXES INTEREST $0.00 ($122.22) $0.00 0 $0.00
2008 2 6/5/2008 TAXES PAYMENT $0.00 ($329.92) $0.00 0 $0.00
2008 2 10/5/2010 TAX CANCL NON LEVY $0.00 ($329.92) $0.00 0 $0.00
2008 2 10/5/2010 TRANSFER TO/FROM ACCT $0.00 $329.92 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $329.93 $0.00 $0.00 0 $0.00
2008 1 6/5/2008 TAXES PAYMENT $0.00 ($329.93) $0.00 0 $0.00
2008 1 10/5/2010 TAX CANCL NON LEVY $0.00 ($329.93) $0.00 0 $0.00
2008 1 10/5/2010 TRANSFER TO/FROM ACCT $0.00 $329.93 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $329.92 $0.00 $0.00 0 $0.00
2007 4 6/5/2008 TAXES PAYMENT $0.00 ($329.92) $0.00 0 $0.00
2007 4 10/5/2010 TAX CANCL NON LEVY $0.00 ($329.92) $0.00 0 $0.00
2007 4 10/5/2010 TRANSFER TO/FROM ACCT $0.00 $329.92 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $329.93 $0.00 $0.00 0 $0.00
2007 3 6/5/2008 TAXES PAYMENT $0.00 ($329.93) $0.00 0 $0.00
2007 3 10/5/2010 TAX CANCL NON LEVY $0.00 ($329.93) $0.00 0 $0.00
2007 3 10/5/2010 TRANSFER TO/FROM ACCT $0.00 $329.93 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $329.92 $0.00 $0.00 0 $0.00
2007 2 6/5/2008 TAXES PAYMENT $0.00 ($329.92) $0.00 0 $0.00
2007 2 10/5/2010 TAX CANCL NON LEVY $0.00 ($329.92) $0.00 0 $0.00
2007 2 10/5/2010 TRANSFER TO/FROM ACCT $0.00 $329.92 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $329.93 $0.00 $0.00 0 $0.00
2007 1 6/5/2008 TAXES PAYMENT $0.00 ($329.93) $0.00 0 $0.00
2007 1 10/5/2010 TAX CANCL NON LEVY $0.00 ($329.93) $0.00 0 $0.00
2007 1 10/5/2010 TRANSFER TO/FROM ACCT $0.00 $329.93 $0.00 0 $0.00