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

City of Newark

 Online Inquiry & Payment
Account#:
143145
B/L/Q:
00522 / 00035
Principal:
$0.00
Owner:
ST JAMES II URBAN RENEWAL CO.
Bank Code:
N/A
Interest:
$0.00
Address:
260 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/22/2025
Location:
146 BROAD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($514.12) $0.00 0 $0.00
1997 2 4/18/1997 TAXES PAYMENT $0.00 ($8.53) $0.00 0 $0.00
1997 2 4/18/1997 TRANSFER TO UNAPPLIED $0.00 ($514.13) $0.00 0 $0.00
1997 2 4/18/1997 TRANSFER TO UNAPPLIED $0.00 $8.53 $0.00 0 $0.00
1997 2 4/18/1997 TRANSFER TO UNAPPLIED $0.00 ($8.53) $0.00 0 $0.00
1997 2 4/18/1997 PURGE OVERPAYMENT $0.00 $514.13 $0.00 0 $0.00
1997 2 4/18/1997 PURGE OVERPAYMENT $0.00 $8.53 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($514.13) $0.00 0 $0.00
1997 1 4/18/1997 TAXES PAYMENT $0.00 ($514.13) $0.00 0 $0.00
1997 1 4/18/1997 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00
1997 1 4/18/1997 TRANSFER TO UNAPPLIED $0.00 $514.13 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $542.02 $0.00 $0.00 0 $0.00
1996 4 12/4/1996 TAXES PAYMENT $0.00 ($542.02) $0.00 0 $0.00
1996 4 12/4/1996 TAXES INTEREST $0.00 ($3.69) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $542.03 $0.00 $0.00 0 $0.00
1996 3 12/4/1996 TAXES PAYMENT $0.00 ($542.03) $0.00 0 $0.00
1996 3 12/4/1996 TAXES INTEREST $0.00 ($14.61) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $486.22 $0.00 $0.00 0 $0.00
1996 2 5/24/1996 TAXES PAYMENT $0.00 ($486.22) $0.00 0 $0.00
1996 2 5/24/1996 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $486.23 $0.00 $0.00 0 $0.00
1996 1 3/18/1996 TAXES PAYMENT $0.00 ($486.23) $0.00 0 $0.00
1996 1 3/18/1996 TAXES INTEREST $0.00 ($4.60) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $492.30 $0.00 $0.00 0 $0.00
1995 4 11/7/1995 TAXES PAYMENT $0.00 ($492.30) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $492.30 $0.00 $0.00 0 $0.00
1995 3 8/21/1995 TAXES PAYMENT $0.00 ($492.30) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $480.15 $0.00 $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($480.15) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $480.15 $0.00 $0.00 0 $0.00
1995 1 5/5/1995 TAXES PAYMENT $0.00 ($480.15) $0.00 0 $0.00
1995 1 5/5/1995 TAXES INTEREST $0.00 ($9.82) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $481.27 $0.00 $0.00 0 $0.00
1994 4 3/30/1995 TAXES PAYMENT $0.00 ($481.27) $0.00 0 $0.00
1994 4 3/30/1995 TAXES INTEREST $0.00 ($15.78) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $481.28 $0.00 $0.00 0 $0.00
1994 3 3/30/1995 TAXES PAYMENT $0.00 ($481.28) $0.00 0 $0.00
1994 3 3/30/1995 TAXES INTEREST $0.00 ($25.52) $0.00 0 $0.00