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

City of Newark

 Online Inquiry & Payment
Account#:
142368
B/L/Q:
00114 / 00066
Principal:
$0.00
Owner:
TRIPLE A BUILDERS PHASE II
Bank Code:
N/A
Interest:
$0.00
Address:
431 SOUTH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/21/2025
Location:
24 GOVERNOR ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.99) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($152.37) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $152.37 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($152.37) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.99) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($152.38) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $152.38 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($152.38) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $143.94 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($313.67) $0.00 0 $0.00
2005 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.95) $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($465.56) $0.00 0 $0.00
2005 2 4/19/2005 OVERBILL 2005 $0.00 $313.67 $0.00 0 $0.00
2005 2 4/19/2005 OVERBILL 2005 $0.00 ($313.67) $0.00 0 $0.00
2005 2 4/19/2005 2005 RATE REDUCTION $0.00 ($7.95) $0.00 0 $0.00
2005 2 4/19/2005 2005 RATE REDUCTION $0.00 $7.95 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $465.56 $0.00 $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($465.56) $0.00 0 $0.00
2005 1 2/24/2005 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $506.76 $0.00 $0.00 0 $0.00
2004 4 2/2/2005 TAXES PAYMENT $0.00 ($506.76) $0.00 0 $0.00
2004 4 2/2/2005 TAXES INTEREST $0.00 ($10.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $465.56 $0.00 $0.00 0 $0.00
2004 3 9/28/2004 TAXES PAYMENT $0.00 ($465.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $444.96 $0.00 $0.00 0 $0.00
2004 2 9/28/2004 TAXES PAYMENT $0.00 ($444.96) $0.00 0 $0.00
2004 2 9/28/2004 TAXES INTEREST $0.00 ($13.61) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $444.96 $0.00 $0.00 0 $0.00
2004 1 9/28/2004 TAXES PAYMENT $0.00 ($444.96) $0.00 0 $0.00
2004 1 9/28/2004 TAXES INTEREST $0.00 ($22.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $561.33 $0.00 $0.00 0 $0.00
2003 4 9/28/2004 TAXES PAYMENT $0.00 ($561.33) $0.00 0 $0.00
2003 4 9/28/2004 TAXES INTEREST $0.00 ($39.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $544.86 $0.00 $0.00 0 $0.00
2003 3 11/13/2003 TAXES PAYMENT $0.00 ($544.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $336.82 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($336.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $336.83 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($336.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $333.04 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.56) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($333.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $340.61 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($340.61) $0.00 0 $0.00