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

City of Newark

 Online Inquiry & Payment
Account#:
134356
B/L/Q:
03603 / 00063
Principal:
$0.00
Owner:
185 ASSOCIATES L.L.C
Bank Code:
N/A
Interest:
$0.00
Address:
1303 53RD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK ,NY 10012
Int.Date:
12/24/2025
Location:
185-189 CUSTER AVE
L.Pay Date:
1/1/0001

;

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 ($10.92) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($837.20) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($837.20) $0.00 0 $0.00
2006 2 2/2/2005 TRANSFER TO UNAPPLIED $0.00 ($822.64) $0.00 0 $0.00
2006 2 4/28/2005 TRANSFER TO UNAPPLIED $0.00 ($822.64) $0.00 0 $0.00
2006 2 2/2/2005 CASH REFUND $0.00 $822.64 $0.00 0 $0.00
2006 2 4/28/2005 CASH REFUND $0.00 $822.64 $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 $837.20 $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 ($837.20) $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 ($10.92) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($837.20) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($837.20) $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO UNAPPLIED $0.00 $837.20 $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO UNAPPLIED $0.00 ($837.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $829.92 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($43.68) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($829.92) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $873.60 $0.00 $0.00 0 $0.00
2005 3 5/16/2006 TAXES PAYMENT $0.00 ($873.60) $0.00 0 $0.00
2005 3 5/16/2006 TAXES INTEREST $0.00 ($54.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $822.64 $0.00 $0.00 0 $0.00
2005 2 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($822.64) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($822.64) $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER TO UNAPPLIED $0.00 $822.64 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $822.64 $0.00 $0.00 0 $0.00
2005 1 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($822.64) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($822.64) $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER TO UNAPPLIED $0.00 $822.64 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $895.44 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($843.92) $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($51.52) $0.00 0 $0.00
2004 4 7/29/2004 TRANSFER FROM UNAPPLIED $0.00 ($51.52) $0.00 0 $0.00
2004 4 1/19/2005 CASH REFUND $0.00 $51.52 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $822.64 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($822.64) $0.00 0 $0.00
2004 3 7/29/2004 TRANSFER FROM UNAPPLIED $0.00 ($822.64) $0.00 0 $0.00
2004 3 9/30/2004 CASH REFUND $0.00 $822.64 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $786.24 $0.00 $0.00 0 $0.00
2004 2 7/29/2004 TAXES PAYMENT $0.00 ($786.24) $0.00 0 $0.00
2004 2 7/29/2004 TAXES INTEREST $0.00 ($29.48) $0.00 0 $0.00
2004 2 7/29/2004 TAXES PAYMENT $0.00 ($874.16) $0.00 0 $0.00
2004 2 7/29/2004 TRANSFER FROM UNAPPLIED $0.00 $874.16 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $786.24 $0.00 $0.00 0 $0.00
2004 1 7/29/2004 TAXES PAYMENT $0.00 ($786.24) $0.00 0 $0.00
2004 1 7/29/2004 TAXES INTEREST $0.00 ($47.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $576.56 $0.00 $0.00 0 $0.00
2003 4 7/29/2004 TAXES PAYMENT $0.00 ($576.56) $0.00 0 $0.00
2003 4 7/29/2004 TAXES INTEREST $0.00 ($32.60) $0.00 0 $0.00