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

City of Newark

 Online Inquiry & Payment
Account#:
133845
B/L/Q:
03559 / 00025
Principal:
$0.00
Owner:
BRICK CITY DEVELOPMENT GROUP I
Bank Code:
N/A
Interest:
$0.00
Address:
290 FERRY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/19/2025
Location:
263-265 MEEKER AVE.
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 $313.74 $0.00 $0.00 0 $0.00
2004 2 12/14/2004 FIRST HALF BILLED ADJ $0.00 ($313.74) $0.00 0 $0.00
2004 2 6/15/2004 TAXES PAYMENT $0.00 ($313.74) $0.00 0 $0.00
2004 2 6/15/2004 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00
2004 2 6/15/2004 TAXES INT ADJ $0.00 $316.56 $0.00 0 $0.00
2004 2 6/15/2004 TRANSFER TO UNAPPLIED $0.00 ($316.56) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $313.74 $0.00 $0.00 0 $0.00
2004 1 12/14/2004 FIRST HALF BILLED ADJ $0.00 ($313.74) $0.00 0 $0.00
2004 1 6/15/2004 TAXES PAYMENT $0.00 ($313.74) $0.00 0 $0.00
2004 1 6/15/2004 TAXES INTEREST $0.00 ($9.53) $0.00 0 $0.00
2004 1 6/15/2004 TAXES INT ADJ $0.00 $323.27 $0.00 0 $0.00
2004 1 6/15/2004 TRANSFER TO UNAPPLIED $0.00 ($323.27) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $633.29 $0.00 $0.00 0 $0.00
2003 4 6/15/2004 TAXES PAYMENT $0.00 ($633.29) $0.00 0 $0.00
2003 4 6/15/2004 TAXES INTEREST $0.00 ($27.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $621.67 $0.00 $0.00 0 $0.00
2003 3 6/15/2004 TAXES PAYMENT $0.00 ($621.67) $0.00 0 $0.00
2003 3 6/15/2004 TAXES INTEREST $0.00 ($39.94) $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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $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
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($297.05) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($297.05) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $313.17 $0.00 $0.00 0 $0.00
1996 4 11/8/1996 FORECLOSURE 1996 $0.00 ($313.17) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $313.17 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 FORECLOSURE 1996 $0.00 ($313.17) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $280.93 $0.00 $0.00 0 $0.00
1996 2 11/8/1996 FORECLOSURE 1996 $0.00 ($280.93) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $280.93 $0.00 $0.00 0 $0.00
1996 1 11/8/1996 FORECLOSURE 1996 $0.00 ($280.93) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $284.44 $0.00 $0.00 0 $0.00
1995 4 5/7/1996 TO TTL ACCT $0.00 ($284.44) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $284.44 $0.00 $0.00 0 $0.00
1995 3 5/7/1996 TO TTL ACCT $0.00 ($284.44) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $277.42 $0.00 $0.00 0 $0.00
1995 2 5/7/1996 TO TTL ACCT $0.00 ($277.42) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $277.42 $0.00 $0.00 0 $0.00
1995 1 5/7/1996 TO TTL ACCT $0.00 ($277.42) $0.00 0 $0.00