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

City of Newark

 Online Inquiry & Payment
Account#:
142383
B/L/Q:
00122 / 00072
Principal:
$0.00
Owner:
COMMUNITY AGENCIES CORP. OF N.
Bank Code:
N/A
Interest:
$0.00
Address:
25 JAMES STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/21/2025
Location:
62-68 SPRUCE ST
L.Pay Date:
1/25/2012

;

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 ($4.11) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($314.52) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $314.52 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($314.52) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($314.52) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 $314.52 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 ($314.52) $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 ($4.10) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($314.53) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $314.53 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($314.53) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($314.53) $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO UNAPPLIED $0.00 $314.53 $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO UNAPPLIED $0.00 ($314.53) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $311.79 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($16.41) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($311.79) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $328.20 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($328.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $309.05 $0.00 $0.00 0 $0.00
2005 2 6/22/2005 TAXES PAYMENT $0.00 ($309.05) $0.00 0 $0.00
2005 2 6/22/2005 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $309.06 $0.00 $0.00 0 $0.00
2005 1 4/5/2005 TAXES PAYMENT $0.00 ($309.06) $0.00 0 $0.00
2005 1 4/5/2005 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $336.40 $0.00 $0.00 0 $0.00
2004 4 1/5/2005 TAXES PAYMENT $0.00 ($336.40) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $309.06 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($309.06) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $295.38 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($159.60) $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($135.78) $0.00 0 $0.00
2004 2 5/18/2004 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $295.38 $0.00 $0.00 0 $0.00
2004 1 5/6/2004 TAXES PAYMENT $0.00 ($289.21) $0.00 0 $0.00
2004 1 5/6/2004 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00
2004 1 5/18/2004 TAXES PAYMENT $0.00 ($6.17) $0.00 0 $0.00
2004 1 5/18/2004 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $159.60 $0.00 $0.00 0 $0.00
2003 4 5/18/2004 TAXES PAYMENT $0.00 ($135.63) $0.00 0 $0.00
2003 4 5/18/2004 TAXES INTEREST $0.00 ($6.99) $0.00 0 $0.00
2003 4 10/14/2004 TAXES PAYMENT $0.00 ($23.97) $0.00 0 $0.00
2003 4 10/14/2004 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $148.67 $0.00 $0.00 0 $0.00
2003 3 5/10/2004 TAXES PAYMENT $0.00 ($139.41) $0.00 0 $0.00
2003 3 5/10/2004 TAXES INTEREST $0.00 ($9.26) $0.00 0 $0.00
2003 3 5/18/2004 TAXES PAYMENT $0.00 ($9.26) $0.00 0 $0.00
2003 3 5/18/2004 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00