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

City of Newark

 Online Inquiry & Payment
Account#:
133811
B/L/Q:
03546 / 00082
Principal:
$0.00
Owner:
CGM NEWARK PROPERTIES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
15 MAPLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
MORRISTOWN ,NJ 07960
Int.Date:
12/19/2025
Location:
346 ELIZABETH AVE
L.Pay Date:
11/30/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($19.05) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,459.92) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,459.92 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,459.92) $0.00 0 $0.00
2006 2 6/1/2006 TAXES PAYMENT $0.00 ($1,459.92) $0.00 0 $0.00
2006 2 6/1/2006 TRANSFER TO UNAPPLIED $0.00 $1,459.92 $0.00 0 $0.00
2006 2 6/1/2006 TRANSFER TO UNAPPLIED $0.00 ($1,459.92) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($19.04) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,459.93) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,459.93 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,459.93) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($1,459.93) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 $1,459.93 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($1,459.93) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,447.23 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($76.17) $0.00 0 $0.00
2005 4 1/17/2006 TAXES PAYMENT $0.00 ($1,447.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,523.40 $0.00 $0.00 0 $0.00
2005 3 10/7/2005 TAXES PAYMENT $0.00 ($1,523.40) $0.00 0 $0.00
2005 3 10/7/2005 TAXES INTEREST $0.00 ($20.70) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,434.53 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,434.53) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,434.54 $0.00 $0.00 0 $0.00
2005 1 3/4/2005 TAXES PAYMENT $0.00 ($1,434.54) $0.00 0 $0.00
2005 1 3/4/2005 TAXES INTEREST $0.00 ($19.37) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,561.48 $0.00 $0.00 0 $0.00
2004 4 1/27/2005 TAXES PAYMENT $0.00 ($1,561.48) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,434.54 $0.00 $0.00 0 $0.00
2004 3 10/14/2004 TAXES PAYMENT $0.00 ($1,434.54) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,371.06 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($1,366.23) $0.00 0 $0.00
2004 2 5/17/2004 TAXES INTEREST $0.00 ($4.83) $0.00 0 $0.00
2004 2 5/17/2004 TAXES INT ADJ $0.00 $4.83 $0.00 0 $0.00
2004 2 5/17/2004 TRANSFER INT TO PRINCIPAL $0.00 ($4.83) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,371.06 $0.00 $0.00 0 $0.00
2004 1 2/12/2004 TAXES PAYMENT $0.00 ($1,363.52) $0.00 0 $0.00
2004 1 2/12/2004 TAXES INTEREST $0.00 ($7.54) $0.00 0 $0.00
2004 1 2/12/2004 TAXES INT ADJ $0.00 $7.54 $0.00 0 $0.00
2004 1 2/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($7.54) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,520.01 $0.00 $0.00 0 $0.00
2003 4 2/10/2004 TAXES PAYMENT $0.00 ($1,520.01) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,469.23 $0.00 $0.00 0 $0.00
2003 3 11/26/2003 TAXES PAYMENT $0.00 ($1,469.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,247.50 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.00) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,247.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,247.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.00) $0.00 0 $0.00