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

City of Newark

 Online Inquiry & Payment
Account#:
133532
B/L/Q:
03080 / 00013
Principal:
$0.00
Owner:
A&A CONSRTUCTION INC
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE AVE
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA ,NJ 07067
Int.Date:
04/06/2026
Location:
61-67 VOORHEES ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.93) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($684.24) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $684.24 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($684.24) $0.00 0 $0.00
2006 2 3/14/2006 TAXES PAYMENT $0.00 ($684.24) $0.00 0 $0.00
2006 2 3/14/2006 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2006 2 3/14/2006 TAXES INT ADJ $0.00 $684.26 $0.00 0 $0.00
2006 2 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($684.26) $0.00 0 $0.00
2006 2 3/14/2006 CASH REFUND $0.00 $684.26 $0.00 0 $0.00
2006 2 2/9/2006 TRANSFER TO UNAPPLIED $0.00 ($684.26) $0.00 0 $0.00
2006 2 2/9/2006 CASH REFUND $0.00 $684.26 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.92) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($684.26) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $684.26 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($684.26) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($684.26) $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO UNAPPLIED $0.00 $684.26 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,350.65 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($35.70) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($1,350.65) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,350.65) $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER TO UNAPPLIED $0.00 $1,350.65 $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER TO UNAPPLIED $0.00 ($1,350.65) $0.00 0 $0.00
2005 4 12/30/2005 CASH REFUND $0.00 $1,350.65 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,386.35 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,386.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $2,689.40 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($2,689.40) $0.00 0 $0.00
2004 4 12/30/2005 OMITTED PAYMENT $0.00 ($2,689.40) $0.00 0 $0.00
2004 4 12/30/2005 OMITTED INTEREST $0.00 ($49.01) $0.00 0 $0.00
2004 4 12/30/2005 OMITTED INT ADJ $0.00 $2,738.41 $0.00 0 $0.00
2004 4 12/30/2005 TRANSFER TO UNAPPLIED $0.00 ($2,738.41) $0.00 0 $0.00
2004 4 12/30/2005 CASH REFUND $0.00 $2,738.41 $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 4 11/1/2003 OMITTED BILL $2,142.01 $0.00 $0.00 0 $0.00
2003 4 10/29/2004 OMITTED PAYMENT $0.00 ($2,142.01) $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