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

City of Newark

 Online Inquiry & Payment
Account#:
142865
B/L/Q:
00357 / 00040
Principal:
$0.00
Owner:
NEW VISIONS COMM DEV CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
739 SOUTH 20TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/19/2025
Location:
680 SOUTH EIGHTEENTH ST
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 ($1.49) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($113.84) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $113.84 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($113.84) $0.00 0 $0.00
2006 2 9/22/2005 TRANSFER TO UNAPPLIED $0.00 ($5.08) $0.00 0 $0.00
2006 2 9/22/2005 TRANSFER TO ANOTHER ACCT $0.00 $5.08 $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 ($1.48) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($113.86) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $113.86 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($113.86) $0.00 0 $0.00
2006 1 9/22/2005 TRANSFER FROM UNAPPLIED $0.00 ($5.08) $0.00 0 $0.00
2006 1 9/22/2005 TRANSFER TO UNAPPLIED $0.00 $5.08 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $112.86 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($5.94) $0.00 0 $0.00
2005 4 9/22/2005 TAXES PAYMENT $0.00 ($117.94) $0.00 0 $0.00
2005 4 9/22/2005 2005 RATE REDUCTION $0.00 ($5.08) $0.00 0 $0.00
2005 4 9/22/2005 2005 RATE REDUCTION $0.00 $5.08 $0.00 0 $0.00
2005 4 9/22/2005 TRANSFER FROM UNAPPLIED $0.00 $5.08 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $118.80 $0.00 $0.00 0 $0.00
2005 3 9/22/2005 TAXES PAYMENT $0.00 ($118.80) $0.00 0 $0.00
2005 3 9/22/2005 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $111.87 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($111.87) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $111.87 $0.00 $0.00 0 $0.00
2005 1 5/9/2005 TAXES PAYMENT $0.00 ($111.87) $0.00 0 $0.00
2005 1 5/9/2005 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $121.77 $0.00 $0.00 0 $0.00
2004 4 3/11/2005 TO TTL ACCT $0.00 ($121.77) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $111.87 $0.00 $0.00 0 $0.00
2004 3 3/11/2005 TO TTL ACCT $0.00 ($111.87) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $106.92 $0.00 $0.00 0 $0.00
2004 2 3/11/2005 TO TTL ACCT $0.00 ($106.92) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $106.92 $0.00 $0.00 0 $0.00
2004 1 3/11/2005 TO TTL ACCT $0.00 ($106.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $215.82 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($215.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $211.86 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($211.86) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $2,844.30 $0.00 $0.00 0 $0.00
2002 4 3/12/2004 TO TTL ACCT $0.00 ($2,844.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $474.05 $0.00 $0.00 0 $0.00
2001 4 3/5/2004 TAX SALE 2003 $0.00 ($474.05) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00