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

City of Newark

 Online Inquiry & Payment
Account#:
133690
B/L/Q:
03091 / 00024
Principal:
$0.00
Owner:
A & A CONSTRUCTION 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:
12/16/2025
Location:
14 BIRKS PL.
L.Pay Date:
8/6/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $113.40 $0.00 $0.00 0 $0.00
2004 2 12/10/2004 FIRST HALF BILLED ADJ $0.00 ($113.40) $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($113.40) $0.00 0 $0.00
2004 2 5/5/2004 TRANSFER TO UNAPPLIED $0.00 $113.40 $0.00 0 $0.00
2004 2 5/5/2004 TRANSFER TO UNAPPLIED $0.00 ($113.40) $0.00 0 $0.00
2004 2 5/5/2004 CASH REFUND $0.00 $113.40 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $113.40 $0.00 $0.00 0 $0.00
2004 1 12/10/2004 FIRST HALF BILLED ADJ $0.00 ($113.40) $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($113.40) $0.00 0 $0.00
2004 1 2/2/2004 TRANSFER TO UNAPPLIED $0.00 $113.40 $0.00 0 $0.00
2004 1 2/2/2004 TRANSFER TO UNAPPLIED $0.00 ($113.40) $0.00 0 $0.00
2004 1 2/2/2004 CASH REFUND $0.00 $113.40 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $141.57 $0.00 $0.00 0 $0.00
2003 4 4/2/2004 TAXES PAYMENT $0.00 ($141.57) $0.00 0 $0.00
2003 4 4/2/2004 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $137.38 $0.00 $0.00 0 $0.00
2003 3 10/23/2003 TAXES PAYMENT $0.00 ($137.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $87.32 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.49) $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($87.32) $0.00 0 $0.00
2003 2 5/14/2003 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $87.33 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.49) $0.00 0 $0.00
2003 1 5/14/2003 TAXES PAYMENT $0.00 ($87.33) $0.00 0 $0.00
2003 1 5/14/2003 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $86.34 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.96) $0.00 0 $0.00
2002 4 11/20/2002 TAXES PAYMENT $0.00 ($88.30) $0.00 0 $0.00
2002 4 11/20/2002 2002 RATE REDUCTION $0.00 ($1.96) $0.00 0 $0.00
2002 4 11/20/2002 2002 RATE REDUCTION $0.00 $1.96 $0.00 0 $0.00
2002 4 11/20/2002 PURGE OVERPAYMENT $0.00 $1.96 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2002 3 7/30/2002 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $87.32 $0.00 $0.00 0 $0.00
2002 2 6/21/2002 TAXES PAYMENT $0.00 ($87.32) $0.00 0 $0.00
2002 2 6/21/2002 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $87.33 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($87.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $87.64 $0.00 $0.00 0 $0.00
2001 4 11/21/2001 TAXES PAYMENT $0.00 ($87.64) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $87.50 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($87.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $87.08 $0.00 $0.00 0 $0.00
2001 2 6/21/2002 TAXES PAYMENT $0.00 ($87.08) $0.00 0 $0.00
2001 2 6/21/2002 TAXES INTEREST $0.00 ($7.95) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $87.08 $0.00 $0.00 0 $0.00
2001 1 6/21/2002 TAXES PAYMENT $0.00 ($87.08) $0.00 0 $0.00
2001 1 6/21/2002 TAXES INTEREST $0.00 ($9.66) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $88.30 $0.00 $0.00 0 $0.00
2000 4 2/13/2001 TAXES PAYMENT $0.00 ($88.30) $0.00 0 $0.00