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

City of Newark

 Online Inquiry & Payment
Account#:
141616
B/L/Q:
05001 / 00005
Principal:
$0.00
Owner:
ELLER OUTDOOR ADVERTISING
Bank Code:
N/A
Interest:
$0.00
Address:
185 U S HIGHWAY 46
Deductions:
0.00
Total:
$0.00
City/State:
CALDWELL ,NJ 07006
Int.Date:
12/18/2025
Location:
183 RAYMOND BLVD
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($372.77) $0.00 0 $0.00
1996 2 5/7/1996 TAXES PAYMENT $0.00 ($372.77) $0.00 0 $0.00
1996 2 5/7/1996 TRANSFER TO UNAPPLIED $0.00 $372.77 $0.00 0 $0.00
1996 2 5/7/1996 TRANSFER TO UNAPPLIED $0.00 ($372.77) $0.00 0 $0.00
1996 2 5/7/1996 TRANSFER TO ANOTHER ACCT $0.00 $372.77 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($372.78) $0.00 0 $0.00
1996 1 2/7/1996 TAXES PAYMENT $0.00 ($372.78) $0.00 0 $0.00
1996 1 2/7/1996 TRANSFER TO UNAPPLIED $0.00 $372.78 $0.00 0 $0.00
1996 1 2/7/1996 TRANSFER TO UNAPPLIED $0.00 ($372.78) $0.00 0 $0.00
1996 1 2/7/1996 TRANSFER TO ANOTHER ACCT $0.00 $372.78 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $377.43 $0.00 $0.00 0 $0.00
1995 4 10/26/1995 TAXES PAYMENT $0.00 ($377.43) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $377.43 $0.00 $0.00 0 $0.00
1995 3 8/18/1995 TAXES PAYMENT $0.00 ($377.43) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $368.11 $0.00 $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($368.11) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $368.12 $0.00 $0.00 0 $0.00
1995 1 2/2/1995 TAXES PAYMENT $0.00 ($368.12) $0.00 0 $0.00