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

City of Newark

 Online Inquiry & Payment
Account#:
132102
B/L/Q:
03019 / 00070
Principal:
$0.00
Owner:
TRIPLE A BUILDERS
Bank Code:
N/A
Interest:
$0.00
Address:
431 SOUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/28/2025
Location:
153 CHADWICK AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 FIRST HALF BILLED ADJ $0.00 ($177.41) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $177.41 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($177.41) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 FIRST HALF BILLED ADJ $0.00 ($177.41) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $177.41 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($177.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $193.11 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($193.11) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $177.41 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($177.41) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $169.56 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($161.30) $0.00 0 $0.00
2004 2 2/2/2004 TAXES PAYMENT $0.00 ($6.90) $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $169.56 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($6.90) $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($162.66) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $229.98 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($223.08) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($6.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $223.71 $0.00 $0.00 0 $0.00
2003 3 10/29/2003 TAXES PAYMENT $0.00 ($223.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $112.27 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.63) $0.00 0 $0.00
2003 2 12/31/2002 TAXES PAYMENT $0.00 ($112.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $112.28 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.63) $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($112.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $223.29 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($223.29) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $225.81 $0.00 $0.00 0 $0.00
2002 3 12/31/2002 TAXES PAYMENT $0.00 ($225.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $299.40 $0.00 $0.00 0 $0.00
2001 4 10/31/2002 ADDED PAYMENT $0.00 ($299.40) $0.00 0 $0.00
2001 4 10/31/2002 ADDED INTEREST $0.00 ($21.93) $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
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00