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

City of Newark

 Online Inquiry & Payment
Account#:
141713
B/L/Q:
05030 / 00015
Principal:
$0.00
Owner:
BERWICK ICE URBAN RENEW CORP
Bank Code:
N/A
Interest:
$0.00
Address:
117-131 AVENUE L
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/14/2025
Location:
117 AVENUE L
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($2,994.43) $0.00 0 $0.00
1998 2 6/25/1998 TAXES PAYMENT $0.00 ($2,994.43) $0.00 0 $0.00
1998 2 6/25/1998 TAXES INTEREST $0.00 ($40.42) $0.00 0 $0.00
1998 2 6/25/1998 TRANSFER TO UNAPPLIED $0.00 $2,994.43 $0.00 0 $0.00
1998 2 6/25/1998 TRANSFER TO UNAPPLIED $0.00 ($2,994.43) $0.00 0 $0.00
1998 2 6/25/1998 PURGE OVERPAYMENT $0.00 $2,994.43 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($2,994.43) $0.00 0 $0.00
1998 1 6/25/1998 TAXES PAYMENT $0.00 ($2,994.43) $0.00 0 $0.00
1998 1 6/25/1998 TAXES INTEREST $0.00 ($107.05) $0.00 0 $0.00
1998 1 6/25/1998 TRANSFER TO UNAPPLIED $0.00 $2,994.43 $0.00 0 $0.00
1998 1 6/25/1998 TRANSFER TO UNAPPLIED $0.00 ($2,994.43) $0.00 0 $0.00
1998 1 6/25/1998 PURGE OVERPAYMENT $0.00 $2,994.43 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $3,121.18 $0.00 $0.00 0 $0.00
1997 4 6/25/1998 TAXES PAYMENT $0.00 ($3,121.18) $0.00 0 $0.00
1997 4 6/25/1998 TAXES INTEREST $0.00 ($183.37) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $3,121.19 $0.00 $0.00 0 $0.00
1997 3 6/25/1998 TAXES PAYMENT $0.00 ($3,121.19) $0.00 0 $0.00
1997 3 6/25/1998 TAXES INTEREST $0.00 ($186.49) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,867.67 $0.00 $0.00 0 $0.00
1997 2 4/23/1997 TAXES PAYMENT $0.00 ($2,867.67) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,867.68 $0.00 $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($2,867.68) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $3,023.29 $0.00 $0.00 0 $0.00
1996 4 11/5/1996 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
1996 4 11/5/1996 TAXES PAYMENT $0.00 ($3,023.25) $0.00 0 $0.00
1996 4 11/5/1996 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
1996 4 11/5/1996 TAX CANCELLATION $0.00 $0.04 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $3,023.30 $0.00 $0.00 0 $0.00
1996 3 11/5/1996 TAXES PAYMENT $0.00 ($3,023.26) $0.00 0 $0.00
1996 3 9/5/1996 TRANSFER FROM UNAPPLIED $0.00 ($0.04) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $2,712.05 $0.00 $0.00 0 $0.00
1996 2 6/10/1996 TAXES PAYMENT $0.00 ($2,684.91) $0.00 0 $0.00
1996 2 6/10/1996 TAXES INTEREST $0.00 ($27.14) $0.00 0 $0.00
1996 2 9/5/1996 TAXES PAYMENT $0.00 ($27.14) $0.00 0 $0.00
1996 2 9/5/1996 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00
1996 2 9/5/1996 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
1996 2 9/5/1996 TRANSFER FROM UNAPPLIED $0.00 $0.04 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $2,712.06 $0.00 $0.00 0 $0.00
1996 1 1/30/1996 TAXES PAYMENT $0.00 ($2,712.06) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $2,745.94 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 TAXES PAYMENT $0.00 ($2,745.94) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $2,745.94 $0.00 $0.00 0 $0.00
1995 3 8/14/1995 TAXES PAYMENT $0.00 ($2,745.94) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $2,678.17 $0.00 $0.00 0 $0.00
1995 2 4/24/1995 TAXES PAYMENT $0.00 ($2,678.17) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $2,678.17 $0.00 $0.00 0 $0.00
1995 1 1/30/1995 TAXES PAYMENT $0.00 ($2,678.17) $0.00 0 $0.00