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

City of Newark

 Online Inquiry & Payment
Account#:
133796
B/L/Q:
03546 / 00007
Principal:
$0.00
Owner:
KOLSPAR REALTY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
215 HILLSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON ,NJ 07039
Int.Date:
12/19/2025
Location:
422 ELIZABETH AVE
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($4,932.48) $0.00 0 $0.00
1996 2 2/1/1996 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
1996 2 8/1/1996 TAXES PAYMENT $0.00 ($4,756.85) $0.00 0 $0.00
1996 2 8/1/1996 TAXES INTEREST $0.00 ($175.63) $0.00 0 $0.00
1996 2 9/5/1996 TAXES PAYMENT $0.00 ($175.57) $0.00 0 $0.00
1996 2 9/5/1996 TAXES INTEREST $0.00 ($4.67) $0.00 0 $0.00
1996 2 2/1/1996 TRANSFER TO UNAPPLIED $0.00 ($4,932.43) $0.00 0 $0.00
1996 2 2/1/1996 TRANSFER TO UNAPPLIED $0.00 $0.06 $0.00 0 $0.00
1996 2 2/1/1996 TRANSFER TO UNAPPLIED $0.00 ($0.06) $0.00 0 $0.00
1996 2 8/1/1996 TAXES INT ADJ $0.00 $4,932.48 $0.00 0 $0.00
1996 2 8/1/1996 TRANSFER TO UNAPPLIED $0.00 ($4,932.48) $0.00 0 $0.00
1996 2 9/5/1996 TAXES INT ADJ $0.00 $180.24 $0.00 0 $0.00
1996 2 9/5/1996 TRANSFER TO UNAPPLIED $0.00 ($180.24) $0.00 0 $0.00
1996 2 8/1/1996 TRANSFER TO ANOTHER ACCT $0.00 $4,932.48 $0.00 0 $0.00
1996 2 2/1/1996 TRANSFER TO ANOTHER ACCT $0.00 $4,932.49 $0.00 0 $0.00
1996 2 9/5/1996 TRANSFER FROM UNAPPLIED $0.00 $180.24 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($4,932.49) $0.00 0 $0.00
1996 1 11/8/1995 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
1996 1 2/1/1996 TAXES PAYMENT $0.00 ($4,932.43) $0.00 0 $0.00
1996 1 11/8/1995 TRANSFER TO UNAPPLIED $0.00 $0.06 $0.00 0 $0.00
1996 1 11/8/1995 TRANSFER TO UNAPPLIED $0.00 ($0.06) $0.00 0 $0.00
1996 1 2/1/1996 TRANSFER TO UNAPPLIED $0.00 $4,932.43 $0.00 0 $0.00
1996 1 11/8/1995 TAX CANCELLATION $0.00 $0.06 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $4,994.11 $0.00 $0.00 0 $0.00
1995 4 8/15/1995 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($4,994.05) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $4,994.11 $0.00 $0.00 0 $0.00
1995 3 8/15/1995 TAXES PAYMENT $0.00 ($4,994.11) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $4,870.85 $0.00 $0.00 0 $0.00
1995 2 5/9/1995 TAXES PAYMENT $0.00 ($4,870.85) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $4,870.86 $0.00 $0.00 0 $0.00
1995 1 2/10/1995 TAXES PAYMENT $0.00 ($4,870.86) $0.00 0 $0.00