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

City of Newark

 Online Inquiry & Payment
Account#:
133697
B/L/Q:
03092 / 00010
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:
23-5 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 $265.14 $0.00 $0.00 0 $0.00
2004 2 12/10/2004 FIRST HALF BILLED ADJ $0.00 ($265.14) $0.00 0 $0.00
2004 2 2/23/2004 TRANSFER TO UNAPPLIED $0.00 ($266.25) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $265.14 $0.00 $0.00 0 $0.00
2004 1 12/10/2004 FIRST HALF BILLED ADJ $0.00 ($265.14) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($265.14) $0.00 0 $0.00
2004 1 2/23/2004 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00
2004 1 2/23/2004 TAXES INT ADJ $0.00 $266.25 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $248.26 $0.00 $0.00 0 $0.00
2003 4 1/6/2004 TAXES PAYMENT $0.00 ($248.26) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $238.45 $0.00 $0.00 0 $0.00
2003 3 10/23/2003 TAXES PAYMENT $0.00 ($238.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $286.92 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.61) $0.00 0 $0.00
2003 2 3/11/2003 TAXES PAYMENT $0.00 ($35.41) $0.00 0 $0.00
2003 2 10/23/2003 TAXES PAYMENT $0.00 ($251.51) $0.00 0 $0.00
2003 2 10/23/2003 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $286.93 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.61) $0.00 0 $0.00
2003 1 3/11/2003 TAXES PAYMENT $0.00 ($286.93) $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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($1,210.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,147.70 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($55.94) $0.00 0 $0.00
2002 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.44) $0.00 0 $0.00
2002 1 3/11/2003 TAXES PAYMENT $0.00 ($1,147.70) $0.00 0 $0.00
2002 1 3/11/2003 TAXES INTEREST $0.00 ($92.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,214.44 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($1,214.44) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,212.50 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($1,212.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,206.68 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($1,206.68) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,206.68 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($1,206.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,413.36 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($2,413.36) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,413.36 $0.00 $0.00 0 $0.00
2000 3 2/7/2002 TAX SALE 2001 $0.00 ($2,413.36) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 ADDED BILL $4,362.17 $0.00 $0.00 0 $0.00
1999 4 1/31/2000 CBR ENTERED IN YEAR 1999 $0.00 ($4,362.17) $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