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

City of Newark

 Online Inquiry & Payment
Account#:
141969
B/L/Q:
05084 / 00080
Principal:
$0.00
Owner:
PORT ST REDEVELOPMENT CORP
Bank Code:
N/A
Interest:
$0.00
Address:
PO BX 9261 200 BAYWAY AV
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07202
Int.Date:
12/21/2025
Location:
70 PORT ST
L.Pay Date:
1/1/0001

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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 ($5,461.15) $0.00 0 $0.00
1997 2 4/25/1997 TAXES PAYMENT $0.00 ($5,461.15) $0.00 0 $0.00
1997 2 4/25/1997 TRANSFER TO ANOTHER ACCT $0.00 $5,461.15 $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 ($5,461.15) $0.00 0 $0.00
1997 1 1/30/1997 TAXES PAYMENT $0.00 ($5,461.15) $0.00 0 $0.00
1997 1 1/30/1997 TRANSFER TO ANOTHER ACCT $0.00 $5,461.15 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $5,757.51 $0.00 $0.00 0 $0.00
1996 4 10/22/1996 TAXES PAYMENT $0.00 ($5,757.51) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $5,757.51 $0.00 $0.00 0 $0.00
1996 3 10/22/1996 TAXES PAYMENT $0.00 ($5,757.51) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $5,164.79 $0.00 $0.00 0 $0.00
1996 2 4/30/1996 TAXES PAYMENT $0.00 ($5,164.79) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $5,164.79 $0.00 $0.00 0 $0.00
1996 1 1/24/1996 TAXES PAYMENT $0.00 ($5,164.79) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $5,229.32 $0.00 $0.00 0 $0.00
1995 4 10/25/1995 TAXES PAYMENT $0.00 ($5,229.32) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $5,229.32 $0.00 $0.00 0 $0.00
1995 3 8/16/1995 TAXES PAYMENT $0.00 ($5,229.32) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $5,100.26 $0.00 $0.00 0 $0.00
1995 2 5/2/1995 TAXES PAYMENT $0.00 ($5,100.26) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $5,100.26 $0.00 $0.00 0 $0.00
1995 1 1/30/1995 TAXES PAYMENT $0.00 ($5,100.26) $0.00 0 $0.00