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

City of Newark

 Online Inquiry & Payment
Account#:
141834
B/L/Q:
05056 / 00024
Principal:
$0.00
Owner:
LION EXTRUDING CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
92-102 RUTHERFORD ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/16/2025
Location:
92 RUTHERFORD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($5,249.79) $0.00 0 $0.00
1997 2 5/6/1997 TAXES PAYMENT $0.00 ($5,249.79) $0.00 0 $0.00
1997 2 5/6/1997 TRANSFER TO UNAPPLIED $0.00 $5,249.79 $0.00 0 $0.00
1997 2 5/6/1997 TRANSFER TO UNAPPLIED $0.00 ($5,249.79) $0.00 0 $0.00
1997 2 5/6/1997 CASH REFUND $0.00 $5,249.79 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($5,249.79) $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($5,249.79) $0.00 0 $0.00
1997 1 2/10/1997 TRANSFER TO UNAPPLIED $0.00 $5,249.79 $0.00 0 $0.00
1997 1 2/10/1997 TRANSFER TO UNAPPLIED $0.00 ($5,249.79) $0.00 0 $0.00
1997 1 2/10/1997 CASH REFUND $0.00 $5,249.79 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $5,534.67 $0.00 $0.00 0 $0.00
1996 4 11/5/1996 TAXES PAYMENT $0.00 ($5,534.67) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $5,534.68 $0.00 $0.00 0 $0.00
1996 3 11/5/1996 TAXES PAYMENT $0.00 ($5,534.68) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $4,964.90 $0.00 $0.00 0 $0.00
1996 2 5/3/1996 TAXES PAYMENT $0.00 ($4,964.90) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $4,964.90 $0.00 $0.00 0 $0.00
1996 1 2/6/1996 TAXES PAYMENT $0.00 ($4,964.90) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $9,929.79 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 TAXES PAYMENT $0.00 ($9,929.79) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $9,929.80 $0.00 $0.00 0 $0.00
1995 3 8/11/1995 TAXES PAYMENT $0.00 ($9,929.80) $0.00 0 $0.00