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

City of Newark

 Online Inquiry & Payment
Account#:
142736
B/L/Q:
00313 / 00030
Principal:
$0.00
Owner:
LAM YAU MAN & DONALD PERSON
Bank Code:
N/A
Interest:
$0.00
Address:
402 LEXINGTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07000
Int.Date:
12/15/2025
Location:
572-576 SOUTH ELEVENTH S
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 ($3.37) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($258.17) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $258.17 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($258.17) $0.00 0 $0.00
2006 2 11/22/2005 TRANSFER TO UNAPPLIED $0.00 ($13.47) $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 ($3.37) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($244.71) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($13.47) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $244.71 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $13.47 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($244.71) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($13.47) $0.00 0 $0.00
2006 1 11/22/2005 TRANSFER FROM UNAPPLIED $0.00 ($13.47) $0.00 0 $0.00
2006 1 11/22/2005 TRANSFER TO UNAPPLIED $0.00 $13.47 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $255.93 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($13.47) $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($269.40) $0.00 0 $0.00
2005 4 11/22/2005 2005 RATE REDUCTION $0.00 ($13.47) $0.00 0 $0.00
2005 4 11/22/2005 2005 RATE REDUCTION $0.00 $13.47 $0.00 0 $0.00
2005 4 11/22/2005 TRANSFER FROM UNAPPLIED $0.00 $13.47 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $269.40 $0.00 $0.00 0 $0.00
2005 3 11/22/2005 TAXES PAYMENT $0.00 ($269.40) $0.00 0 $0.00
2005 3 11/22/2005 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $253.68 $0.00 $0.00 0 $0.00
2005 2 11/22/2005 TAXES PAYMENT $0.00 ($253.68) $0.00 0 $0.00
2005 2 11/22/2005 TAXES INTEREST $0.00 ($11.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $253.69 $0.00 $0.00 0 $0.00
2005 1 3/15/2005 TAXES PAYMENT $0.00 ($253.69) $0.00 0 $0.00
2005 1 3/15/2005 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $276.13 $0.00 $0.00 0 $0.00
2004 4 3/15/2005 TAXES PAYMENT $0.00 ($276.13) $0.00 0 $0.00
2004 4 3/15/2005 TAXES INTEREST $0.00 ($8.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $253.69 $0.00 $0.00 0 $0.00
2004 3 3/15/2005 TAXES PAYMENT $0.00 ($253.69) $0.00 0 $0.00
2004 3 3/15/2005 TAXES INTEREST $0.00 ($12.61) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $242.46 $0.00 $0.00 0 $0.00
2004 2 6/15/2004 TAXES PAYMENT $0.00 ($242.46) $0.00 0 $0.00
2004 2 6/15/2004 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $242.46 $0.00 $0.00 0 $0.00
2004 1 6/15/2004 TAXES PAYMENT $0.00 ($242.46) $0.00 0 $0.00
2004 1 6/15/2004 TAXES INTEREST $0.00 ($7.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $8.98 $0.00 $0.00 0 $0.00
2003 4 9/5/2003 TRANSFER FROM UNAPPLIED $0.00 ($8.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $199.88 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.27) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($561.09) $0.00 0 $0.00
2003 2 9/5/2003 TAXES PAYMENT $0.00 ($760.97) $0.00 0 $0.00