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

City of Newark

 Online Inquiry & Payment
Account#:
134677
B/L/Q:
03627 / 00021
Principal:
$0.00
Owner:
ELMAR URBAN RENEWAL HOUSING CO
Bank Code:
N/A
Interest:
$0.00
Address:
103 MAGAZINE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/26/2025
Location:
211-213 SHEPHARD 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 ($4.62) $0.00 0 $0.00
2006 2 1/8/2007 FIRST HALF BILLED ADJ $0.00 ($353.62) $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($353.62) $0.00 0 $0.00
2006 2 5/4/2006 TRANSFER TO ANOTHER ACCT $0.00 $353.62 $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 ($4.61) $0.00 0 $0.00
2006 1 1/8/2007 FIRST HALF BILLED ADJ $0.00 ($353.63) $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($353.63) $0.00 0 $0.00
2006 1 2/21/2006 TRANSFER TO ANOTHER ACCT $0.00 $353.63 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $350.55 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($18.45) $0.00 0 $0.00
2005 4 2/16/2006 TAXES PAYMENT $0.00 ($350.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $369.00 $0.00 $0.00 0 $0.00
2005 3 9/19/2005 TAXES PAYMENT $0.00 ($369.00) $0.00 0 $0.00
2005 3 9/19/2005 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $347.47 $0.00 $0.00 0 $0.00
2005 2 6/7/2005 TAXES PAYMENT $0.00 ($347.47) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $347.48 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($347.48) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $710.32 $0.00 $0.00 0 $0.00
2004 4 6/24/2005 TAXES PAYMENT $0.00 ($710.32) $0.00 0 $0.00
2004 4 6/24/2005 TAXES INTEREST $0.00 ($36.72) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $679.58 $0.00 $0.00 0 $0.00
2004 3 10/21/2004 TAXES PAYMENT $0.00 ($679.58) $0.00 0 $0.00
2004 3 10/21/2004 TAXES INTEREST $0.00 ($26.73) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 OMITTED BILL $1,328.40 $0.00 $0.00 0 $0.00
2003 4 10/21/2004 OMITTED PAYMENT $0.00 ($1,328.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($398.61) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($398.62) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $402.67 $0.00 $0.00 0 $0.00
1999 4 12/4/1999 FORECLOSURE-1999 $0.00 ($402.67) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $402.68 $0.00 $0.00 0 $0.00
1999 3 12/4/1999 FORECLOSURE-1999 $0.00 ($402.68) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $394.55 $0.00 $0.00 0 $0.00
1999 2 12/4/1999 FORECLOSURE-1999 $0.00 ($394.55) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $394.55 $0.00 $0.00 0 $0.00
1999 1 12/4/1999 FORECLOSURE-1999 $0.00 ($394.55) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $401.37 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($401.37) $0.00 0 $0.00