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

City of Newark

 Online Inquiry & Payment
Account#:
133694
B/L/Q:
03092 / 00006
Principal:
$0.00
Owner:
A & A CONSTRUCTION, INC
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE STREET
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA ,NJ 07067
Int.Date:
12/16/2025
Location:
15-17 BIRKS PL.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $139.86 $0.00 $0.00 0 $0.00
2004 2 12/10/2004 FIRST HALF BILLED ADJ $0.00 ($139.86) $0.00 0 $0.00
2004 2 8/11/2004 TAXES PAYMENT $0.00 ($139.86) $0.00 0 $0.00
2004 2 8/11/2004 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00
2004 2 8/11/2004 TRANSFER TO UNAPPLIED $0.00 ($142.97) $0.00 0 $0.00
2004 2 8/11/2004 TAXES INT ADJ $0.00 $142.97 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $139.86 $0.00 $0.00 0 $0.00
2004 1 12/10/2004 FIRST HALF BILLED ADJ $0.00 ($139.86) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($139.86) $0.00 0 $0.00
2004 1 2/23/2004 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00
2004 1 2/23/2004 TAXES INT ADJ $0.00 $140.44 $0.00 0 $0.00
2004 1 2/23/2004 TRANSFER TO UNAPPLIED $0.00 ($140.44) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $107.66 $0.00 $0.00 0 $0.00
2003 4 1/6/2004 TAXES PAYMENT $0.00 ($107.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $102.48 $0.00 $0.00 0 $0.00
2003 3 10/23/2003 TAXES PAYMENT $0.00 ($102.48) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $174.65 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.98) $0.00 0 $0.00
2003 2 1/6/2004 TAXES PAYMENT $0.00 ($174.65) $0.00 0 $0.00
2003 2 1/6/2004 TAXES INTEREST $0.00 ($9.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $174.65 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.98) $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($31.16) $0.00 0 $0.00
2003 1 3/11/2003 TAXES PAYMENT $0.00 ($143.49) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $172.69 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.92) $0.00 0 $0.00
2002 4 1/30/2003 TAXES PAYMENT $0.00 ($172.69) $0.00 0 $0.00
2002 4 1/30/2003 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $176.61 $0.00 $0.00 0 $0.00
2002 3 11/7/2002 TAXES PAYMENT $0.00 ($25.03) $0.00 0 $0.00
2002 3 11/7/2002 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
2002 3 1/30/2003 TAXES PAYMENT $0.00 ($151.58) $0.00 0 $0.00
2002 3 1/30/2003 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $174.65 $0.00 $0.00 0 $0.00
2002 2 6/5/2002 TAXES PAYMENT $0.00 ($5.97) $0.00 0 $0.00
2002 2 11/7/2002 TAXES PAYMENT $0.00 ($168.68) $0.00 0 $0.00
2002 2 11/7/2002 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $174.65 $0.00 $0.00 0 $0.00
2002 1 6/5/2002 TAXES PAYMENT $0.00 ($174.65) $0.00 0 $0.00
2002 1 6/5/2002 TAXES INTEREST $0.00 ($3.77) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $175.28 $0.00 $0.00 0 $0.00
2001 4 6/5/2002 TAXES PAYMENT $0.00 ($175.28) $0.00 0 $0.00
2001 4 6/5/2002 TAXES INTEREST $0.00 ($6.59) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $175.00 $0.00 $0.00 0 $0.00
2001 3 6/5/2002 TAXES PAYMENT $0.00 ($175.00) $0.00 0 $0.00
2001 3 6/5/2002 TAXES INTEREST $0.00 ($8.35) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $174.16 $0.00 $0.00 0 $0.00
2001 2 6/5/2002 TAXES PAYMENT $0.00 ($174.16) $0.00 0 $0.00
2001 2 6/5/2002 TAXES INTEREST $0.00 ($14.33) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $174.16 $0.00 $0.00 0 $0.00