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

City of Newark

 Online Inquiry & Payment
Account#:
133358
B/L/Q:
03072 / 00005
Principal:
$0.00
Owner:
BRAGAW URBAN RENEWAL CORP
Bank Code:
N/A
Interest:
$0.00
Address:
877 CARTERET AVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION ,NJ 07083
Int.Date:
04/04/2026
Location:
124 BRAGAW AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $187.12 $0.00 $0.00 0 $0.00
2002 2 9/13/2002 FIRST HALF BILLED ADJ $0.00 ($187.12) $0.00 0 $0.00
2002 2 6/7/2002 TAXES PAYMENT $0.00 ($187.12) $0.00 0 $0.00
2002 2 6/7/2002 TRANSFER TO UNAPPLIED $0.00 $187.12 $0.00 0 $0.00
2002 2 6/7/2002 TRANSFER TO UNAPPLIED $0.00 ($187.12) $0.00 0 $0.00
2002 2 6/7/2002 PURGE OVERPAYMENT $0.00 $187.12 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $187.13 $0.00 $0.00 0 $0.00
2002 1 9/13/2002 FIRST HALF BILLED ADJ $0.00 ($187.13) $0.00 0 $0.00
2002 1 3/1/2002 TAXES PAYMENT $0.00 ($187.13) $0.00 0 $0.00
2002 1 3/1/2002 TRANSFER TO UNAPPLIED $0.00 $187.13 $0.00 0 $0.00
2002 1 3/1/2002 TRANSFER TO UNAPPLIED $0.00 ($187.13) $0.00 0 $0.00
2002 1 3/1/2002 PURGE OVERPAYMENT $0.00 $187.13 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $187.80 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($187.80) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $187.50 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($187.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $186.60 $0.00 $0.00 0 $0.00
2001 2 6/13/2001 TAXES PAYMENT $0.00 ($186.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $186.60 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($186.60) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $189.22 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($189.21) $0.00 0 $0.00
2000 4 6/6/2000 TRANSFER FROM UNAPPLIED $0.00 ($0.01) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $189.23 $0.00 $0.00 0 $0.00
2000 3 11/14/2000 TAXES PAYMENT $0.00 ($189.23) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $183.97 $0.00 $0.00 0 $0.00
2000 2 6/6/2000 TAXES PAYMENT $0.00 ($183.97) $0.00 0 $0.00
2000 2 6/6/2000 TAXES PAYMENT $0.00 ($30.29) $0.00 0 $0.00
2000 2 6/6/2000 TRANSFER FROM UNAPPLIED $0.00 $0.01 $0.00 0 $0.00
2000 2 6/6/2000 PURGE OVERPAYMENT $0.00 $30.28 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $183.98 $0.00 $0.00 0 $0.00
2000 1 6/6/2000 TAXES PAYMENT $0.00 ($183.98) $0.00 0 $0.00
2000 1 6/6/2000 TAXES INTEREST $0.00 ($3.97) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $185.85 $0.00 $0.00 0 $0.00
1999 4 2/22/2000 TAXES PAYMENT $0.00 ($184.49) $0.00 0 $0.00
1999 4 2/22/2000 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00
1999 4 8/18/2000 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00
1999 4 8/18/2000 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $185.85 $0.00 $0.00 0 $0.00
1999 3 12/14/1999 TAXES PAYMENT $0.00 ($4.56) $0.00 0 $0.00
1999 3 12/14/1999 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
1999 3 2/22/2000 TAXES PAYMENT $0.00 ($181.29) $0.00 0 $0.00
1999 3 2/22/2000 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $182.10 $0.00 $0.00 0 $0.00
1999 2 12/14/1999 TAXES PAYMENT $0.00 ($182.10) $0.00 0 $0.00
1999 2 12/14/1999 TAXES INTEREST $0.00 ($8.77) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $182.10 $0.00 $0.00 0 $0.00
1999 1 12/14/1999 TAXES PAYMENT $0.00 ($182.10) $0.00 0 $0.00
1999 1 12/14/1999 TAXES INTEREST $0.00 ($12.34) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $185.25 $0.00 $0.00 0 $0.00