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

City of Newark

 Online Inquiry & Payment
Account#:
141802
B/L/Q:
05046 / 00036
Principal:
$0.00
Owner:
ITP URBAN RENEWAL ASSOC II
Bank Code:
N/A
Interest:
$0.00
Address:
P O BOX 157
Deductions:
0.00
Total:
$0.00
City/State:
UPPER SADDLE RIVER ,NJ 07458
Int.Date:
12/16/2025
Location:
436 WILSON AVE R
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($1,924.19) $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($1,924.19) $0.00 0 $0.00
1999 2 5/4/1999 TRANSFER TO UNAPPLIED $0.00 $1,924.19 $0.00 0 $0.00
1999 2 5/4/1999 TRANSFER TO UNAPPLIED $0.00 ($1,924.19) $0.00 0 $0.00
1999 2 5/4/1999 PURGE OVERPAYMENT $0.00 $1,924.19 $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 ($1,924.19) $0.00 0 $0.00
1999 1 3/19/1999 TAXES PAYMENT $0.00 ($1,924.19) $0.00 0 $0.00
1999 1 3/19/1999 TRANSFER TO UNAPPLIED $0.00 $1,924.19 $0.00 0 $0.00
1999 1 3/19/1999 TRANSFER TO UNAPPLIED $0.00 ($1,924.19) $0.00 0 $0.00
1999 1 3/19/1999 PURGE OVERPAYMENT $0.00 $1,924.19 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,957.47 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 ADDED BILL $10,998.84 $0.00 $0.00 0 $0.00
1998 4 12/21/1998 ADDED PAYMENT $0.00 ($10,998.84) $0.00 0 $0.00
1998 4 12/21/1998 TAXES PAYMENT $0.00 ($1,957.47) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,957.48 $0.00 $0.00 0 $0.00
1998 3 12/21/1998 TAXES PAYMENT $0.00 ($1,957.48) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,890.90 $0.00 $0.00 0 $0.00
1998 2 4/28/1998 TAXES PAYMENT $0.00 ($1,890.90) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,890.91 $0.00 $0.00 0 $0.00
1998 1 1/26/1998 TAXES PAYMENT $0.00 ($1,890.91) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,970.94 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($1,970.94) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,970.95 $0.00 $0.00 0 $0.00
1997 3 8/26/1997 TAXES PAYMENT $0.00 ($1,970.95) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,810.86 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($1,810.86) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,810.87 $0.00 $0.00 0 $0.00
1997 1 1/27/1997 TAXES PAYMENT $0.00 ($1,810.87) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,909.13 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($1,909.13) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,909.13 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($1,909.13) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,712.59 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($1,712.59) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,712.60 $0.00 $0.00 0 $0.00
1996 1 1/23/1996 TAXES PAYMENT $0.00 ($1,712.60) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,733.99 $0.00 $0.00 0 $0.00
1995 4 10/27/1995 TAXES PAYMENT $0.00 ($1,733.99) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,733.99 $0.00 $0.00 0 $0.00
1995 3 9/15/1995 TAXES PAYMENT $0.00 ($1,733.99) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,691.19 $0.00 $0.00 0 $0.00
1995 2 4/19/1995 TAXES PAYMENT $0.00 ($1,691.19) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,691.20 $0.00 $0.00 0 $0.00
1995 1 1/31/1995 TAXES PAYMENT $0.00 ($1,691.20) $0.00 0 $0.00