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

City of Newark

 Online Inquiry & Payment
Account#:
136731
B/L/Q:
03734 / 00005
Principal:
$0.00
Owner:
BGM CONTRACTORS CO
Bank Code:
N/A
Interest:
$0.00
Address:
733 HAMILTON ST
Deductions:
0.00
Total:
$0.00
City/State:
HARRISON ,NJ 07029
Int.Date:
12/17/2025
Location:
386-392 LYONS AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($1,560.61) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($1,560.61) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,792.50 $0.00 $0.00 0 $0.00
2006 4 12/8/2006 TAX CANCELLATION $0.00 ($1,792.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,566.88 $0.00 $0.00 0 $0.00
2006 3 12/8/2006 TAX CANCELLATION $0.00 ($1,566.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,441.52 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($18.81) $0.00 0 $0.00
2006 2 12/8/2006 TAX CANCELLATION $0.00 ($1,441.52) $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,441.52) $0.00 0 $0.00
2006 2 4/25/2006 TRANSFER TO UNAPPLIED $0.00 $1,441.52 $0.00 0 $0.00
2006 2 4/25/2006 TRANSFER TO UNAPPLIED $0.00 ($1,441.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,441.53 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($18.80) $0.00 0 $0.00
2006 1 12/8/2006 TAX CANCELLATION $0.00 ($1,441.53) $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,441.53) $0.00 0 $0.00
2006 1 1/30/2006 TRANSFER TO UNAPPLIED $0.00 $1,441.53 $0.00 0 $0.00
2006 1 1/30/2006 TRANSFER TO UNAPPLIED $0.00 ($1,441.53) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,845.44 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($75.21) $0.00 0 $0.00
2005 4 1/31/2006 TAXES PAYMENT $0.00 ($2,845.44) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,920.66 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($2,920.66) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $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 $5,415.12 $0.00 $0.00 0 $0.00
2003 4 11/22/2004 OMITTED PAYMENT $0.00 ($5,415.12) $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