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

City of Newark

 Online Inquiry & Payment
Account#:
141707
B/L/Q:
05024 / 00010
Principal:
$0.00
Owner:
APOLLO DEV. & LAND CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
572-576 MARKET STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07105
Int.Date:
12/16/2025
Location:
465-507 WILSON AVE.
L.Pay Date:
5/4/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $8,133.57 $0.00 $0.00 0 $0.00
2009 2 5/4/2009 TAXES PAYMENT $0.00 ($8,133.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 2/8/2010 TAX CANCL NON LEVY $0.00 ($8,133.57) $0.00 0 $0.00
2009 2 2/8/2010 TRANSFER TO/FROM ACCT $0.00 $8,133.57 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $8,133.57 $0.00 $0.00 0 $0.00
2009 1 2/2/2009 TAXES PAYMENT $0.00 ($8,133.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/8/2010 TAX CANCL NON LEVY $0.00 ($8,133.57) $0.00 0 $0.00
2009 1 2/8/2010 TRANSFER TO/FROM ACCT $0.00 $8,133.57 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $8,468.42 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($8,468.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $8,480.95 $0.00 $0.00 0 $0.00
2008 3 9/15/2008 TAXES PAYMENT $0.00 ($8,480.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $7,792.45 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES PAYMENT $0.00 ($7,792.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $7,792.46 $0.00 $0.00 0 $0.00
2008 1 1/31/2008 TAXES PAYMENT $0.00 ($7,792.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $7,792.45 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($7,792.45) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $7,792.46 $0.00 $0.00 0 $0.00
2007 3 9/13/2007 TAXES PAYMENT $0.00 ($7,792.46) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $7,792.45 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($7,792.45) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $7,792.46 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($7,792.46) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $8,950.37 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($8,950.37) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $7,823.75 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($7,823.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $7,197.84 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($93.89) $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($7,197.84) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $7,197.86 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($93.88) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($7,197.86) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $7,135.26 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($375.54) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($7,135.26) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $7,510.80 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($7,510.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $7,072.67 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($7,072.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,072.67 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($7,072.67) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $7,698.57 $0.00 $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($7,698.57) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $7,072.67 $0.00 $0.00 0 $0.00
2004 3 10/6/2004 TAXES PAYMENT $0.00 ($7,072.67) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,759.72 $0.00 $0.00 0 $0.00
2004 2 3/23/2004 TAXES PAYMENT $0.00 ($47.44) $0.00 0 $0.00
2004 2 5/28/2004 TAXES PAYMENT $0.00 ($6,633.00) $0.00 0 $0.00