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

City of Newark

 Online Inquiry & Payment
Account#:
143084
B/L/Q:
00510 / 00015
Principal:
$0.00
Owner:
J.B CONSTRUCTION INC
Bank Code:
N/A
Interest:
$0.00
Address:
515 SCHUYLER AVE
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
12/22/2025
Location:
164-168 MT PROSPECT AV
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 $490.42 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($490.42) $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($490.42) $0.00 0 $0.00
2005 2 5/10/2005 CASH REFUND $0.00 $490.42 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $490.42 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($490.42) $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($490.42) $0.00 0 $0.00
2005 1 2/1/2005 CASH REFUND $0.00 $490.42 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $234.66 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($43.40) $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($191.26) $0.00 0 $0.00
2004 4 1/24/2005 TAXES PAYMENT $0.00 ($234.66) $0.00 0 $0.00
2004 4 10/6/2004 TRANSFER FROM UNAPPLIED $0.00 ($191.26) $0.00 0 $0.00
2004 4 1/24/2005 CASH REFUND $0.00 $234.66 $0.00 0 $0.00
2004 4 1/19/2005 CASH REFUND $0.00 $191.26 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $191.26 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($191.26) $0.00 0 $0.00
2004 3 10/6/2004 TAXES PAYMENT $0.00 ($191.26) $0.00 0 $0.00
2004 3 10/6/2004 TRANSFER FROM UNAPPLIED $0.00 $191.26 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $767.88 $0.00 $0.00 0 $0.00
2004 2 5/16/2005 TAX CANCELLATION $0.00 ($0.06) $0.00 0 $0.00
2004 2 7/29/2004 TAXES PAYMENT $0.00 ($767.82) $0.00 0 $0.00
2004 2 7/29/2004 TAXES INTEREST $0.00 ($13.68) $0.00 0 $0.00
2004 2 11/30/2004 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $767.88 $0.00 $0.00 0 $0.00
2004 1 3/16/2004 TAXES PAYMENT $0.00 ($767.88) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $757.81 $0.00 $0.00 0 $0.00
2003 4 4/21/2004 TAXES PAYMENT $0.00 ($757.81) $0.00 0 $0.00
2003 4 4/21/2004 TAXES INTEREST $0.00 ($14.84) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $729.38 $0.00 $0.00 0 $0.00
2003 3 4/21/2004 TAXES PAYMENT $0.00 ($729.38) $0.00 0 $0.00
2003 3 4/21/2004 TAXES INTEREST $0.00 ($29.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $792.16 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.45) $0.00 0 $0.00
2003 2 10/7/2003 TAXES PAYMENT $0.00 ($792.16) $0.00 0 $0.00
2003 2 10/7/2003 TAXES INTEREST $0.00 ($24.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $792.17 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.44) $0.00 0 $0.00
2003 1 3/20/2003 TAXES PAYMENT $0.00 ($792.17) $0.00 0 $0.00
2003 1 3/20/2003 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00
2002 4 11/1/2002 SEWER BILL $67.71 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $783.27 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER BILL $40.36 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($17.78) $0.00 0 $0.00
2002 4 3/20/2003 TAXES PAYMENT $0.00 ($783.27) $0.00 0 $0.00
2002 4 3/20/2003 TAXES INTEREST $0.00 ($21.54) $0.00 0 $0.00
2002 4 1/26/2004 WATER PAYMENT $0.00 ($40.36) $0.00 0 $0.00
2002 4 1/26/2004 WATER INTEREST $0.00 ($1.24) $0.00 0 $0.00
2002 4 1/26/2004 SEWER PAYMENT $0.00 ($67.71) $0.00 0 $0.00
2002 4 1/26/2004 SEWER INTEREST $0.00 ($2.09) $0.00 0 $0.00