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

City of Newark

 Online Inquiry & Payment
Account#:
142763
B/L/Q:
00322 / 00001
Principal:
$0.00
Owner:
NEW WEST DEVLP. LLC
Bank Code:
N/A
Interest:
$0.00
Address:
18 HIDDEN POND COURT
Deductions:
0.00
Total:
$0.00
City/State:
RARITAN ,NJ 08869
Int.Date:
12/16/2025
Location:
512-518 SO ORANGE AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($1,354.87) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $1,354.87 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,354.87) $0.00 0 $0.00
2005 2 4/11/2005 TAXES PAYMENT $0.00 ($1,354.87) $0.00 0 $0.00
2005 2 4/11/2005 TRANSFER TO UNAPPLIED $0.00 $1,354.87 $0.00 0 $0.00
2005 2 4/11/2005 TRANSFER TO UNAPPLIED $0.00 ($1,354.87) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($1,354.87) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $1,354.87 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,354.87) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,474.77 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($1,474.77) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,354.87 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($1,354.87) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,294.92 $0.00 $0.00 0 $0.00
2004 2 3/3/2004 TAXES PAYMENT $0.00 ($1,294.92) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,294.92 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($1,294.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $137.53 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($137.53) $0.00 0 $0.00
2003 4 6/24/2004 TAXES INTEREST $0.00 ($7.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $89.57 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($89.57) $0.00 0 $0.00
2003 3 6/24/2004 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,476.28 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($13.90) $0.00 0 $0.00
2003 2 8/13/2003 TAXES PAYMENT $0.00 ($2,476.28) $0.00 0 $0.00
2003 2 8/13/2003 TAXES INTEREST $0.00 ($84.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,476.30 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($13.89) $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($2,476.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,448.49 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($55.58) $0.00 0 $0.00
2002 4 1/21/2003 TAXES PAYMENT $0.00 ($2,448.49) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,504.08 $0.00 $0.00 0 $0.00
2002 3 8/14/2002 TAXES PAYMENT $0.00 ($2,504.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,476.29 $0.00 $0.00 0 $0.00
2002 2 9/5/2002 TAXES PAYMENT $0.00 ($2,476.29) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,476.29 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($2,476.29) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,485.22 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($2,485.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,481.25 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($2,481.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,469.34 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($2,469.34) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,469.34 $0.00 $0.00 0 $0.00
2001 1 5/17/2001 TAXES PAYMENT $0.00 ($2,469.34) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,504.07 $0.00 $0.00 0 $0.00