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

City of Newark

 Online Inquiry & Payment
Account#:
133503
B/L/Q:
03079 / 00013
Principal:
$0.00
Owner:
A & A CONSTRUCTION INC
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA ,NJ 07067
Int.Date:
04/06/2026
Location:
27-31 FABYAN PL.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($239.92) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($239.93) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $252.94 $0.00 $0.00 0 $0.00
1996 4 11/8/1996 FORECLOSURE 1996 $0.00 ($252.94) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $252.95 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 FORECLOSURE 1996 $0.00 ($252.95) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $226.90 $0.00 $0.00 0 $0.00
1996 2 11/8/1996 FORECLOSURE 1996 $0.00 ($226.90) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $226.91 $0.00 $0.00 0 $0.00
1996 1 11/8/1996 FORECLOSURE 1996 $0.00 ($226.91) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $229.74 $0.00 $0.00 0 $0.00
1995 4 5/7/1996 TO TTL ACCT $0.00 ($229.74) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $229.74 $0.00 $0.00 0 $0.00
1995 3 5/7/1996 TO TTL ACCT $0.00 ($229.74) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $224.07 $0.00 $0.00 0 $0.00
1995 2 5/7/1996 TO TTL ACCT $0.00 ($224.07) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $224.07 $0.00 $0.00 0 $0.00
1995 1 5/7/1996 TO TTL ACCT $0.00 ($224.07) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $224.59 $0.00 $0.00 0 $0.00
1994 4 5/2/1996 TAX SALE 1995 $0.00 ($224.59) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $224.60 $0.00 $0.00 0 $0.00
1994 3 5/2/1996 TAX SALE 1995 $0.00 ($224.60) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $223.54 $0.00 $0.00 0 $0.00
1994 2 5/2/1996 TAX SALE 1995 $0.00 ($223.54) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $223.55 $0.00 $0.00 0 $0.00
1994 1 5/2/1996 TAX SALE 1995 $0.00 ($223.55) $0.00 0 $0.00