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

City of Newark

 Online Inquiry & Payment
Account#:
142770
B/L/Q:
00324 / 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:
374-378 14TH 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 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($367.25) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($367.25) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $399.75 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($399.75) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $367.25 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($367.25) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $351.00 $0.00 $0.00 0 $0.00
2004 2 3/3/2004 TAXES PAYMENT $0.00 ($351.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $351.00 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($351.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $365.43 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($365.43) $0.00 0 $0.00
2003 4 6/24/2004 TAXES INTEREST $0.00 ($18.89) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $352.44 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($352.44) $0.00 0 $0.00
2003 3 6/24/2004 TAXES INTEREST $0.00 ($25.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $343.06 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.93) $0.00 0 $0.00
2003 2 8/13/2003 TAXES PAYMENT $0.00 ($343.06) $0.00 0 $0.00
2003 2 8/13/2003 TAXES INTEREST $0.00 ($7.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $343.07 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.92) $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($343.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $339.21 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.70) $0.00 0 $0.00
2002 4 1/21/2003 TAXES PAYMENT $0.00 ($339.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2002 3 8/14/2002 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $343.06 $0.00 $0.00 0 $0.00
2002 2 9/5/2002 TAXES PAYMENT $0.00 ($343.06) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $343.07 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($343.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $344.30 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($344.30) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $343.75 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($343.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2001 1 5/17/2001 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2000 3 12/11/2000 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $337.29 $0.00 $0.00 0 $0.00
2000 2 5/9/2000 TAXES PAYMENT $0.00 ($337.29) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $337.29 $0.00 $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($337.29) $0.00 0 $0.00