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

City of Newark

 Online Inquiry & Payment
Account#:
132316
B/L/Q:
03029 / 00038
Principal:
$0.00
Owner:
NED, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
2693 BANCROFT AVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION ,NJ 07083
Int.Date:
12/30/2025
Location:
343 HAWTHORNE AVE.
L.Pay Date:
4/26/2007

;

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 12/6/2007 FIRST HALF BILLED ADJ $0.00 ($466.25) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($466.25) $0.00 0 $0.00
2007 2 4/26/2007 TRANSFER TO UNAPPLIED $0.00 $466.25 $0.00 0 $0.00
2007 2 4/26/2007 TRANSFER TO UNAPPLIED $0.00 ($466.25) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/6/2007 FIRST HALF BILLED ADJ $0.00 ($466.26) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($466.26) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 $466.26 $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 ($466.26) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $535.53 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAX CANCELLATION $0.00 ($535.53) $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($535.53) $0.00 0 $0.00
2006 4 12/14/2006 CASH REFUND $0.00 $535.53 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $468.13 $0.00 $0.00 0 $0.00
2006 3 11/2/2006 TAX CANCELLATION $0.00 ($468.13) $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($468.13) $0.00 0 $0.00
2006 3 8/10/2006 TRANSFER TO ANOTHER ACCT $0.00 $468.13 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $430.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($5.62) $0.00 0 $0.00
2006 2 11/2/2006 TAX CANCELLATION $0.00 ($430.67) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($430.67) $0.00 0 $0.00
2006 2 5/15/2006 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00
2006 2 5/15/2006 TAXES INT ADJ $0.00 $431.71 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $430.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($5.62) $0.00 0 $0.00
2006 1 11/2/2006 TAX CANCELLATION $0.00 ($430.68) $0.00 0 $0.00
2006 1 5/15/2006 TAXES PAYMENT $0.00 ($430.68) $0.00 0 $0.00
2006 1 5/15/2006 TAXES INTEREST $0.00 ($9.47) $0.00 0 $0.00
2006 1 5/15/2006 TAXES INT ADJ $0.00 $440.15 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $850.11 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($22.47) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($850.11) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $872.59 $0.00 $0.00 0 $0.00
2005 3 9/8/2005 TAXES PAYMENT $0.00 ($872.59) $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
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