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

City of Newark

 Online Inquiry & Payment
Account#:
134687
B/L/Q:
03627 / 00080
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:
317 OSBORNE TERR.
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 ($1.14) $0.00 0 $0.00
2006 2 1/8/2007 FIRST HALF BILLED ADJ $0.00 ($86.82) $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($86.82) $0.00 0 $0.00
2006 2 5/4/2006 TRANSFER TO ANOTHER ACCT $0.00 $86.82 $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 ($1.13) $0.00 0 $0.00
2006 1 1/8/2007 FIRST HALF BILLED ADJ $0.00 ($86.83) $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($86.83) $0.00 0 $0.00
2006 1 2/21/2006 TRANSFER TO ANOTHER ACCT $0.00 $86.83 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $86.07 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($4.53) $0.00 0 $0.00
2005 4 2/16/2006 TAXES PAYMENT $0.00 ($86.07) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $90.60 $0.00 $0.00 0 $0.00
2005 3 9/19/2005 TAXES PAYMENT $0.00 ($90.60) $0.00 0 $0.00
2005 3 9/19/2005 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $85.31 $0.00 $0.00 0 $0.00
2005 2 6/7/2005 TAXES PAYMENT $0.00 ($85.31) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $85.32 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($85.32) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $174.40 $0.00 $0.00 0 $0.00
2004 4 6/24/2005 TAXES PAYMENT $0.00 ($174.40) $0.00 0 $0.00
2004 4 6/24/2005 TAXES INTEREST $0.00 ($9.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $166.86 $0.00 $0.00 0 $0.00
2004 3 10/21/2004 TAXES PAYMENT $0.00 ($166.86) $0.00 0 $0.00
2004 3 10/21/2004 TAXES INTEREST $0.00 ($2.97) $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 $326.16 $0.00 $0.00 0 $0.00
2003 4 10/21/2004 OMITTED PAYMENT $0.00 ($326.16) $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
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
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00