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

City of Newark

 Online Inquiry & Payment
Account#:
133695
B/L/Q:
03092 / 00008
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:
19 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 $137.16 $0.00 $0.00 0 $0.00
2004 2 12/10/2004 FIRST HALF BILLED ADJ $0.00 ($137.16) $0.00 0 $0.00
2004 2 2/23/2004 TRANSFER TO UNAPPLIED $0.00 ($137.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $137.16 $0.00 $0.00 0 $0.00
2004 1 12/10/2004 FIRST HALF BILLED ADJ $0.00 ($137.16) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($136.59) $0.00 0 $0.00
2004 1 2/23/2004 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00
2004 1 2/23/2004 TAXES INT ADJ $0.00 $137.16 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $189.53 $0.00 $0.00 0 $0.00
2003 4 1/6/2004 TAXES PAYMENT $0.00 ($189.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $184.46 $0.00 $0.00 0 $0.00
2003 3 10/23/2003 TAXES PAYMENT $0.00 ($184.46) $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 10/23/2003 TAXES PAYMENT $0.00 ($87.32) $0.00 0 $0.00
2003 2 10/23/2003 TAXES INTEREST $0.00 ($3.34) $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 1/7/2003 TAXES PAYMENT $0.00 ($2.10) $0.00 0 $0.00
2003 1 3/11/2003 TAXES PAYMENT $0.00 ($85.23) $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 1/7/2003 TAXES PAYMENT $0.00 ($86.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2002 3 1/7/2003 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00
2002 3 1/7/2003 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $87.32 $0.00 $0.00 0 $0.00
2002 2 1/7/2003 TAXES PAYMENT $0.00 ($87.32) $0.00 0 $0.00
2002 2 1/7/2003 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $87.33 $0.00 $0.00 0 $0.00
2002 1 1/7/2003 TAXES PAYMENT $0.00 ($87.33) $0.00 0 $0.00
2002 1 1/7/2003 TAXES INTEREST $0.00 ($5.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $87.64 $0.00 $0.00 0 $0.00
2001 4 12/31/2001 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 12/31/2001 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 12/31/2001 TAXES PAYMENT $0.00 ($87.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $87.08 $0.00 $0.00 0 $0.00
2001 1 12/31/2001 TAXES PAYMENT $0.00 ($87.08) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $88.30 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($88.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $85.85 $0.00 $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($85.85) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $85.86 $0.00 $0.00 0 $0.00
2000 1 12/29/2000 TAXES PAYMENT $0.00 ($85.86) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $86.73 $0.00 $0.00 0 $0.00
1999 4 12/29/2000 TAXES PAYMENT $0.00 ($86.73) $0.00 0 $0.00