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

City of Newark

 Online Inquiry & Payment
Account#:
133795
B/L/Q:
03546 / 00001
Principal:
$0.00
Owner:
440 ELIZABETH AVE CORP
Bank Code:
N/A
Interest:
$0.00
Address:
203-221 MEEKER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07112
Int.Date:
12/14/2025
Location:
203 MEEKER AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 ABATMNT MID-CYCLE BILLING $0.00 $67,908.79 $0.00 0 $0.00
2002 2 9/8/2002 TAX CANCELLATION $0.00 ($67,908.79) $0.00 0 $0.00
2002 2 7/8/2002 ABATEMENT PAYMENT $0.00 ($67,908.79) $0.00 0 $0.00
2002 2 7/8/2002 TRANSFER TO UNAPPLIED $0.00 $67,908.79 $0.00 0 $0.00
2002 2 7/8/2002 TRANSFER TO UNAPPLIED $0.00 ($67,908.79) $0.00 0 $0.00
2002 2 7/8/2002 TRANSFER FROM UNAPPLIED $0.00 $67,908.79 $0.00 0 $0.00
2002 1 2/1/2002 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 ABATMNT MID-CYCLE BILLING $0.00 $67,908.79 $0.00 0 $0.00
2002 1 9/8/2002 TAX CANCELLATION $0.00 ($67,908.79) $0.00 0 $0.00
2002 1 2/11/2002 ABATEMENT PAYMENT $0.00 ($67,908.79) $0.00 0 $0.00
2002 1 2/11/2002 TRANSFER TO UNAPPLIED $0.00 $67,908.79 $0.00 0 $0.00
2002 1 2/11/2002 TRANSFER TO UNAPPLIED $0.00 ($67,908.79) $0.00 0 $0.00
2002 1 2/11/2002 TRANSFER FROM UNAPPLIED $0.00 $67,908.79 $0.00 0 $0.00
2001 4 11/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $67,908.79 $0.00 0 $0.00
2001 4 9/8/2002 TAX CANCELLATION $0.00 ($67,908.79) $0.00 0 $0.00
2001 4 12/14/2001 ABATEMENT PAYMENT $0.00 ($67,117.58) $0.00 0 $0.00
2001 4 8/9/2001 ABATEMENT FR U/A $0.00 ($791.21) $0.00 0 $0.00
2001 4 8/9/2001 TRANSFER TO UNAPPLIED $0.00 $791.21 $0.00 0 $0.00
2001 4 8/9/2001 TRANSFER TO UNAPPLIED $0.00 ($791.21) $0.00 0 $0.00
2001 4 12/14/2001 TRANSFER TO UNAPPLIED $0.00 $67,117.58 $0.00 0 $0.00
2001 4 12/14/2001 TRANSFER TO UNAPPLIED $0.00 ($67,117.58) $0.00 0 $0.00
2001 4 12/14/2001 TRANSFER FROM UNAPPLIED $0.00 $67,117.58 $0.00 0 $0.00
2001 4 8/9/2001 TRANSFER FROM UNAPPLIED $0.00 $791.21 $0.00 0 $0.00
2001 3 8/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $67,908.79 $0.00 0 $0.00
2001 3 9/8/2002 TAX CANCELLATION $0.00 ($67,908.79) $0.00 0 $0.00
2001 3 8/9/2001 ABATEMENT FR U/A $0.00 ($67,908.79) $0.00 0 $0.00
2001 3 8/9/2001 TRANSFER TO UNAPPLIED $0.00 $67,908.79 $0.00 0 $0.00
2001 3 8/9/2001 TRANSFER TO UNAPPLIED $0.00 ($67,908.79) $0.00 0 $0.00
2001 3 8/9/2001 TRANSFER FROM UNAPPLIED $0.00 $67,908.79 $0.00 0 $0.00
2001 2 5/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $67,908.79 $0.00 0 $0.00
2001 2 9/8/2002 TAX CANCELLATION $0.00 ($67,908.79) $0.00 0 $0.00
2001 2 5/8/2001 ABATEMENT PAYMENT $0.00 ($67,908.79) $0.00 0 $0.00
2001 2 5/8/2001 TRANSFER TO UNAPPLIED $0.00 $67,908.79 $0.00 0 $0.00
2001 2 5/8/2001 TRANSFER TO UNAPPLIED $0.00 ($67,908.79) $0.00 0 $0.00
2001 2 5/8/2001 TRANSFER FROM UNAPPLIED $0.00 $67,908.79 $0.00 0 $0.00
2001 1 2/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $67,908.79 $0.00 0 $0.00
2001 1 9/8/2002 TAX CANCELLATION $0.00 ($67,908.79) $0.00 0 $0.00
2001 1 12/29/2000 ABATEMENT PAYMENT $0.00 ($67,908.79) $0.00 0 $0.00
2001 1 12/29/2000 TRANSFER TO UNAPPLIED $0.00 $67,908.79 $0.00 0 $0.00
2001 1 12/29/2000 TRANSFER TO UNAPPLIED $0.00 ($67,908.79) $0.00 0 $0.00
2001 1 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 $67,908.79 $0.00 0 $0.00
2000 4 11/1/2000 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 ABATMNT MID-CYCLE BILLING $0.00 $71,271.19 $0.00 0 $0.00
2000 4 9/8/2002 TAX CANCELLATION $0.00 ($71,271.19) $0.00 0 $0.00
2000 4 12/6/2000 ABATEMENT PAYMENT $0.00 ($63,000.00) $0.00 0 $0.00