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

City of Newark

 Online Inquiry & Payment
Account#:
141869
B/L/Q:
05060 / 00148
Principal:
$0.00
Owner:
WATERSIDE URB RNWL CORP-PERIDO
Bank Code:
N/A
Interest:
$0.00
Address:
100 ALEXANDER AVE.
Deductions:
0.00
Total:
$0.00
City/State:
POMPTON PLAINS ,NJ 07444
Int.Date:
12/18/2025
Location:
317 DOREMUS AVE
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 ($17,994.37) $0.00 0 $0.00
1997 2 5/20/1997 TAXES PAYMENT $0.00 ($17,994.37) $0.00 0 $0.00
1997 2 5/20/1997 TRANSFER TO UNAPPLIED $0.00 $17,994.37 $0.00 0 $0.00
1997 2 5/20/1997 TRANSFER TO UNAPPLIED $0.00 ($17,994.37) $0.00 0 $0.00
1997 2 5/20/1997 TRANSFER FROM UNAPPLIED $0.00 $17,994.37 $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 ($17,994.38) $0.00 0 $0.00
1997 1 2/20/1997 TAXES PAYMENT $0.00 ($17,994.38) $0.00 0 $0.00
1997 1 2/20/1997 TRANSFER TO UNAPPLIED $0.00 $17,994.38 $0.00 0 $0.00
1997 1 2/20/1997 TRANSFER TO UNAPPLIED $0.00 ($17,994.38) $0.00 0 $0.00
1997 1 2/20/1997 TRANSFER FROM UNAPPLIED $0.00 $17,994.38 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $18,970.87 $0.00 $0.00 0 $0.00
1996 4 11/21/1996 TAXES PAYMENT $0.00 ($18,970.87) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $18,970.88 $0.00 $0.00 0 $0.00
1996 3 11/21/1996 TAXES PAYMENT $0.00 ($18,970.88) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $17,017.87 $0.00 $0.00 0 $0.00
1996 2 9/25/1997 SBR ENTERED IN YEAR 1997 $0.00 ($8,231.37) $0.00 0 $0.00
1996 2 5/10/1996 TAXES PAYMENT $0.00 ($17,017.87) $0.00 0 $0.00
1996 2 5/10/1996 TRANSFER TO UNAPPLIED $0.00 $8,231.37 $0.00 0 $0.00
1996 2 5/10/1996 TRANSFER TO UNAPPLIED $0.00 ($8,231.37) $0.00 0 $0.00
1996 2 5/10/1996 STATE BOARD REFUNDS $0.00 $8,231.37 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $17,017.88 $0.00 $0.00 0 $0.00
1996 1 9/25/1997 SBR ENTERED IN YEAR 1997 $0.00 ($17,017.88) $0.00 0 $0.00
1996 1 2/14/1996 TAXES PAYMENT $0.00 ($16,913.37) $0.00 0 $0.00
1996 1 2/14/1996 TAXES INTEREST $0.00 ($104.51) $0.00 0 $0.00
1996 1 2/14/1996 TAXES INT ADJ $0.00 $104.51 $0.00 0 $0.00
1996 1 2/14/1996 TRANSFER PRINCIPAL TO INT $0.00 ($104.51) $0.00 0 $0.00
1996 1 2/14/1996 TRANSFER TO UNAPPLIED $0.00 $17,017.88 $0.00 0 $0.00
1996 1 2/14/1996 TRANSFER TO UNAPPLIED $0.00 ($17,017.88) $0.00 0 $0.00
1996 1 2/14/1996 STATE BOARD REFUNDS $0.00 $17,017.88 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $17,230.50 $0.00 $0.00 0 $0.00
1995 4 11/20/1995 TAXES PAYMENT $0.00 ($17,230.50) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $17,230.50 $0.00 $0.00 0 $0.00
1995 3 12/16/1996 SBR ENTERED IN YEAR 1996 $0.00 ($10,964.61) $0.00 0 $0.00
1995 3 9/19/1995 TAXES PAYMENT $0.00 ($17,230.50) $0.00 0 $0.00
1995 3 9/19/1995 TRANSFER TO UNAPPLIED $0.00 $10,964.61 $0.00 0 $0.00
1995 3 9/19/1995 TRANSFER TO UNAPPLIED $0.00 ($10,964.61) $0.00 0 $0.00
1995 3 9/19/1995 STATE BOARD REFUNDS $0.00 $10,964.61 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $16,805.25 $0.00 $0.00 0 $0.00
1995 2 9/11/1995 OVERPAYMENT APPLIED $0.00 ($3,890.81) $0.00 0 $0.00
1995 2 12/16/1996 SBR ENTERED IN YEAR 1996 $0.00 ($12,914.44) $0.00 0 $0.00
1995 2 9/5/1995 TRANSFER TO DIFF QUARTER $0.00 ($12,914.44) $0.00 0 $0.00
1995 2 9/5/1995 TRANSFER TO UNAPPLIED $0.00 $12,914.44 $0.00 0 $0.00
1995 2 9/5/1995 TRANSFER TO UNAPPLIED $0.00 ($12,914.44) $0.00 0 $0.00
1995 2 9/5/1995 STATE BOARD REFUNDS $0.00 $12,914.44 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $16,805.25 $0.00 $0.00 0 $0.00
1995 1 9/11/1995 OVERPAYMENT APPLIED $0.00 ($16,805.25) $0.00 0 $0.00
1995 1 9/5/1995 TAXES PAYMENT $0.00 ($12,914.44) $0.00 0 $0.00
1995 1 9/5/1995 TRANSFER TO DIFF QUARTER $0.00 $12,914.44 $0.00 0 $0.00