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

City of Newark

 Online Inquiry & Payment
Account#:
136861
B/L/Q:
03741 / 00017
Principal:
$0.00
Owner:
COHEN & COHEN REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 2147
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON ,NJ 07039
Int.Date:
12/19/2025
Location:
36-40 DAYTON ST.
L.Pay Date:
5/22/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $694.71 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($694.71) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 11/8/2008 TAX CANCL NON LEVY $0.00 ($694.71) $0.00 0 $0.00
2008 2 9/1/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $694.71 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $694.71 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($694.71) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 11/8/2008 TAX CANCL NON LEVY $0.00 ($694.71) $0.00 0 $0.00
2008 1 9/1/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $694.71 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $694.71 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($694.71) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $694.71 $0.00 $0.00 0 $0.00
2007 3 9/11/2007 TAXES PAYMENT $0.00 ($694.71) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $694.71 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($694.71) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $694.71 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($694.71) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $797.94 $0.00 $0.00 0 $0.00
2006 4 11/10/2006 TAXES PAYMENT $0.00 ($797.94) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $697.50 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($697.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $641.70 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.37) $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($641.70) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $641.70 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.37) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($641.70) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $636.12 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($33.48) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($636.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $669.60 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($669.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $630.54 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($630.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $630.54 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($630.54) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $686.34 $0.00 $0.00 0 $0.00
2004 4 1/7/2005 TAXES PAYMENT $0.00 ($686.34) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $630.54 $0.00 $0.00 0 $0.00
2004 3 9/29/2004 TAXES PAYMENT $0.00 ($325.29) $0.00 0 $0.00
2004 3 11/3/2003 TRANSFER TO ANOTHER ACCT $0.00 ($305.25) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $602.64 $0.00 $0.00 0 $0.00
2004 2 11/3/2003 TRANSFER FROM UNAPPLIED $0.00 ($602.64) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $602.64 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($29.20) $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($573.44) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $973.17 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($943.97) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($29.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $950.86 $0.00 $0.00 0 $0.00
2003 3 11/3/2003 TAXES PAYMENT $0.00 ($950.86) $0.00 0 $0.00