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

City of Newark

 Online Inquiry & Payment
Account#:
142418
B/L/Q:
00155 / 00001
Principal:
$0.00
Owner:
NJ HEALTH CARE EMPLOYER PENSIO
Bank Code:
N/A
Interest:
$0.00
Address:
9 ALLING ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
04/24/2026
Location:
9 ALLING ST
L.Pay Date:
10/20/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 SID BILL $2,072.78 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($41,455.70) $0.00 0 $0.00
2000 2 4/10/2000 SID PAYMENT $0.00 ($2,072.78) $0.00 0 $0.00
2000 2 8/1/2000 TAXES PAYMENT $0.00 ($15,231.32) $0.00 0 $0.00
2000 2 8/1/2000 TAXES INTEREST $0.00 ($647.32) $0.00 0 $0.00
2000 2 9/20/2000 TAXES PAYMENT $0.00 ($26,224.38) $0.00 0 $0.00
2000 2 9/20/2000 TAXES INTEREST $0.00 ($621.92) $0.00 0 $0.00
2000 2 11/2/1998 TRANSFER TO U/A SBR $0.00 ($40,717.56) $0.00 0 $0.00
2000 2 11/2/1998 STATE BOARD REFUNDS $0.00 $40,717.56 $0.00 0 $0.00
2000 2 8/1/2000 TRANSFER TO UNAPPLIED $0.00 $15,231.32 $0.00 0 $0.00
2000 2 8/1/2000 TRANSFER TO UNAPPLIED $0.00 ($15,231.32) $0.00 0 $0.00
2000 2 9/20/2000 TRANSFER TO UNAPPLIED $0.00 $26,224.38 $0.00 0 $0.00
2000 2 9/20/2000 TRANSFER TO UNAPPLIED $0.00 ($26,224.38) $0.00 0 $0.00
2000 2 9/20/2000 TRANSFER FROM UNAPPLIED $0.00 $26,224.38 $0.00 0 $0.00
2000 2 8/1/2000 TRANSFER FROM UNAPPLIED $0.00 $15,231.32 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 SID BILL $2,072.79 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($41,455.70) $0.00 0 $0.00
2000 1 2/23/2000 SID PAYMENT $0.00 ($2,072.79) $0.00 0 $0.00
2000 1 8/1/2000 TAXES PAYMENT $0.00 ($41,455.70) $0.00 0 $0.00
2000 1 8/1/2000 TAXES INTEREST $0.00 ($3,553.87) $0.00 0 $0.00
2000 1 8/1/2000 TRANSFER TO UNAPPLIED $0.00 $41,455.70 $0.00 0 $0.00
2000 1 8/1/2000 TRANSFER TO UNAPPLIED $0.00 ($41,455.70) $0.00 0 $0.00
2000 1 8/1/2000 TRANSFER FROM UNAPPLIED $0.00 $41,455.70 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $41,878.20 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 SID BILL $4,145.57 $0.00 $0.00 0 $0.00
1999 4 10/28/1999 TAXES PAYMENT $0.00 ($41,136.81) $0.00 0 $0.00
1999 4 10/28/1999 TAXES PAYMENT $0.00 ($741.39) $0.00 0 $0.00
1999 4 10/28/1999 TAXES PAYMENT $0.00 ($41,136.81) $0.00 0 $0.00
1999 4 7/18/2000 SID PAYMENT $0.00 ($4,145.57) $0.00 0 $0.00
1999 4 10/28/1999 COUNTY BOARD REFUNDS $0.00 $41,136.81 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $41,878.20 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 SID BILL $4,145.57 $0.00 $0.00 0 $0.00
1999 3 10/21/1999 CBR ENTERED IN YEAR 1999 $0.00 ($41,136.81) $0.00 0 $0.00
1999 3 10/28/1999 TAXES PAYMENT $0.00 ($741.39) $0.00 0 $0.00
1999 3 7/18/2000 SID PAYMENT $0.00 ($4,145.57) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $41,033.20 $0.00 $0.00 0 $0.00
1999 2 4/12/1999 TAXES PAYMENT $0.00 ($41,033.20) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $41,033.20 $0.00 $0.00 0 $0.00
1999 1 2/5/1999 TAXES PAYMENT $0.00 ($41,033.20) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $41,743.00 $0.00 $0.00 0 $0.00
1998 4 12/7/1999 SBR ENTERED IN YEAR 1999 $0.00 ($40,717.56) $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($41,743.00) $0.00 0 $0.00
1998 4 11/2/1998 TRANSFER TO U/A SBR $0.00 $40,717.56 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $41,743.00 $0.00 $0.00 0 $0.00
1998 3 11/9/1998 TAXES PAYMENT $0.00 ($1,419.60) $0.00 0 $0.00
1998 3 4/28/1998 TRANSFER FROM UNAPPLIED $0.00 ($40,323.40) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $40,323.40 $0.00 $0.00 0 $0.00
1998 2 4/24/1998 TAXES PAYMENT $0.00 ($40,323.40) $0.00 0 $0.00