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

City of Newark

 Online Inquiry & Payment
Account#:
141798
B/L/Q:
05046 / 00001
Principal:
$0.00
Owner:
ITP URBAN RENEWAL ASSOC II
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 157
Deductions:
0.00
Total:
$0.00
City/State:
UPPER SADDLE RIVER ,NJ 07458
Int.Date:
12/15/2025
Location:
436 WILSON AVE
L.Pay Date:
2/17/2022

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($2,634.38) $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($2,634.38) $0.00 0 $0.00
1999 2 5/4/1999 TRANSFER TO UNAPPLIED $0.00 $2,634.38 $0.00 0 $0.00
1999 2 5/4/1999 TRANSFER TO UNAPPLIED $0.00 ($2,634.38) $0.00 0 $0.00
1999 2 5/4/1999 PURGE OVERPAYMENT $0.00 $2,634.38 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($2,634.38) $0.00 0 $0.00
1999 1 3/19/1999 TAXES PAYMENT $0.00 ($84.98) $0.00 0 $0.00
1999 1 3/25/1999 TAXES PAYMENT $0.00 ($2,549.40) $0.00 0 $0.00
1999 1 3/25/1999 TRANSFER TO UNAPPLIED $0.00 $2,549.40 $0.00 0 $0.00
1999 1 3/25/1999 TRANSFER TO UNAPPLIED $0.00 ($2,549.40) $0.00 0 $0.00
1999 1 3/19/1999 TRANSFER TO UNAPPLIED $0.00 $84.98 $0.00 0 $0.00
1999 1 3/19/1999 TRANSFER TO UNAPPLIED $0.00 ($84.98) $0.00 0 $0.00
1999 1 3/19/1999 PURGE OVERPAYMENT $0.00 $84.98 $0.00 0 $0.00
1999 1 3/25/1999 PURGE OVERPAYMENT $0.00 $2,549.40 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,679.95 $0.00 $0.00 0 $0.00
1998 4 12/15/1998 TAXES PAYMENT $0.00 ($2,679.95) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,679.95 $0.00 $0.00 0 $0.00
1998 3 12/15/1998 TAXES PAYMENT $0.00 ($2,679.95) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,588.81 $0.00 $0.00 0 $0.00
1998 2 4/28/1998 TAXES PAYMENT $0.00 ($2,588.81) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,588.81 $0.00 $0.00 0 $0.00
1998 1 1/26/1998 TAXES PAYMENT $0.00 ($2,588.81) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,698.39 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($2,698.39) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,698.40 $0.00 $0.00 0 $0.00
1997 3 8/26/1997 TAXES PAYMENT $0.00 ($2,698.40) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,479.22 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($2,479.22) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,479.23 $0.00 $0.00 0 $0.00
1997 1 1/27/1997 TAXES PAYMENT $0.00 ($2,479.23) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $2,613.76 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($2,613.76) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $2,613.77 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($2,613.77) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $2,344.68 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($2,344.68) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $2,344.69 $0.00 $0.00 0 $0.00
1996 1 1/23/1996 TAXES PAYMENT $0.00 ($2,344.69) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $2,373.98 $0.00 $0.00 0 $0.00
1995 4 10/27/1995 TAXES PAYMENT $0.00 ($2,373.98) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $2,373.98 $0.00 $0.00 0 $0.00
1995 3 9/15/1995 TAXES PAYMENT $0.00 ($2,373.98) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $2,315.39 $0.00 $0.00 0 $0.00
1995 2 4/19/1995 TAXES PAYMENT $0.00 ($2,315.39) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $2,315.39 $0.00 $0.00 0 $0.00
1995 1 1/31/1995 TAXES PAYMENT $0.00 ($2,315.39) $0.00 0 $0.00