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

City of Newark

 Online Inquiry & Payment
Account#:
132494
B/L/Q:
03035 / 00035
Principal:
$0.00
Owner:
DJ COOK-V LIMITED LIABILITY CO
Bank Code:
N/A
Interest:
$0.00
Address:
484 ADAMS AVE
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07201
Int.Date:
12/31/2025
Location:
283 W RUNYON ST
L.Pay Date:
2/9/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($200.44) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $200.44 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($200.45) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $200.45 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $200.44 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($200.44) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $200.45 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($200.45) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $200.44 $0.00 $0.00 0 $0.00
2007 4 1/7/2008 TO TTL ACCT $0.00 ($200.44) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $200.45 $0.00 $0.00 0 $0.00
2007 3 1/7/2008 TO TTL ACCT $0.00 ($200.45) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $200.44 $0.00 $0.00 0 $0.00
2007 2 1/7/2008 TO TTL ACCT $0.00 ($200.44) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $200.45 $0.00 $0.00 0 $0.00
2007 1 1/7/2008 TO TTL ACCT $0.00 ($200.45) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $230.23 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TO TTL ACCT $0.00 ($230.23) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $201.25 $0.00 $0.00 0 $0.00
2006 3 1/16/2007 TO TTL ACCT $0.00 ($201.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $185.14 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.42) $0.00 0 $0.00
2006 2 1/16/2007 TO TTL ACCT $0.00 ($185.14) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $185.16 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.41) $0.00 0 $0.00
2006 1 1/16/2007 TO TTL ACCT $0.00 ($185.16) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $183.54 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.66) $0.00 0 $0.00
2005 4 2/17/2006 TO TTL ACCT $0.00 ($183.54) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $193.20 $0.00 $0.00 0 $0.00
2005 3 2/17/2006 TO TTL ACCT $0.00 ($193.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $181.93 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 TO TTL ACCT $0.00 ($181.93) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $181.93 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 TO TTL ACCT $0.00 ($181.93) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $198.03 $0.00 $0.00 0 $0.00
2004 4 3/11/2005 TO TTL ACCT $0.00 ($198.03) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $181.93 $0.00 $0.00 0 $0.00
2004 3 3/11/2005 TO TTL ACCT $0.00 ($181.93) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $173.88 $0.00 $0.00 0 $0.00
2004 2 3/11/2005 TO TTL ACCT $0.00 ($173.88) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $173.88 $0.00 $0.00 0 $0.00
2004 1 3/11/2005 TO TTL ACCT $0.00 ($173.88) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $244.94 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($244.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $238.50 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($238.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $106.03 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.60) $0.00 0 $0.00
2003 2 3/12/2004 TO TTL ACCT $0.00 ($106.03) $0.00 0 $0.00