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

City of Newark

 Online Inquiry & Payment
Account#:
142129
B/L/Q:
05092 / 00156
Principal:
$0.00
Owner:
PHARMACAPS INC
Bank Code:
N/A
Interest:
$0.00
Address:
1111 JEFFERSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07207
Int.Date:
12/22/2025
Location:
40 PERSHING 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 ($5,941.00) $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($5,941.00) $0.00 0 $0.00
1997 2 5/5/1997 TRANSFER TO UNAPPLIED $0.00 $5,941.00 $0.00 0 $0.00
1997 2 5/5/1997 TRANSFER TO UNAPPLIED $0.00 ($5,941.00) $0.00 0 $0.00
1997 2 5/5/1997 PURGE OVERPAYMENT $0.00 $5,941.00 $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 ($5,941.00) $0.00 0 $0.00
1997 1 3/5/1997 TAXES PAYMENT $0.00 ($5,875.42) $0.00 0 $0.00
1997 1 3/5/1997 TAXES INTEREST $0.00 ($65.58) $0.00 0 $0.00
1997 1 4/7/1997 TAXES PAYMENT $0.00 ($65.58) $0.00 0 $0.00
1997 1 4/7/1997 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00
1997 1 3/5/1997 TRANSFER TO UNAPPLIED $0.00 $5,875.42 $0.00 0 $0.00
1997 1 3/5/1997 TRANSFER TO UNAPPLIED $0.00 ($5,875.42) $0.00 0 $0.00
1997 1 4/7/1997 TRANSFER TO UNAPPLIED $0.00 $65.58 $0.00 0 $0.00
1997 1 4/7/1997 TRANSFER TO UNAPPLIED $0.00 ($65.58) $0.00 0 $0.00
1997 1 4/7/1997 PURGE OVERPAYMENT $0.00 $65.58 $0.00 0 $0.00
1997 1 3/5/1997 PURGE OVERPAYMENT $0.00 $5,875.42 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $6,263.40 $0.00 $0.00 0 $0.00
1996 4 12/6/1996 TAXES PAYMENT $0.00 ($6,263.40) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $6,263.40 $0.00 $0.00 0 $0.00
1996 3 10/17/1996 TAXES PAYMENT $0.00 ($5,511.27) $0.00 0 $0.00
1996 3 12/27/1996 TAXES PAYMENT $0.00 ($752.13) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $5,618.60 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($5,618.60) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $5,618.60 $0.00 $0.00 0 $0.00
1996 1 3/19/1996 TAXES PAYMENT $0.00 ($5,450.04) $0.00 0 $0.00
1996 1 3/19/1996 TAXES INTEREST $0.00 ($96.32) $0.00 0 $0.00
1996 1 10/17/1996 TAXES PAYMENT $0.00 ($168.56) $0.00 0 $0.00
1996 1 10/17/1996 TAXES INTEREST $0.00 ($8.97) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $5,688.80 $0.00 $0.00 0 $0.00
1995 4 12/11/1995 TAXES PAYMENT $0.00 ($5,618.49) $0.00 0 $0.00
1995 4 12/11/1995 TAXES INTEREST $0.00 ($70.31) $0.00 0 $0.00
1995 4 3/19/1996 TAXES PAYMENT $0.00 ($70.31) $0.00 0 $0.00
1995 4 3/19/1996 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $5,688.80 $0.00 $0.00 0 $0.00
1995 3 8/18/1995 TAXES PAYMENT $0.00 ($5,688.80) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $5,548.40 $0.00 $0.00 0 $0.00
1995 2 5/8/1995 TAXES PAYMENT $0.00 ($5,548.40) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $5,548.40 $0.00 $0.00 0 $0.00
1995 1 3/8/1995 TAXES PAYMENT $0.00 ($5,548.40) $0.00 0 $0.00