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

City of Newark

 Online Inquiry & Payment
Account#:
143146
B/L/Q:
00522 / 00040
Principal:
$0.00
Owner:
ST JAMES II URBAN RENEWAL CO.
Bank Code:
N/A
Interest:
$0.00
Address:
ONE PARKER PLAZA 6TH FL
Deductions:
0.00
Total:
$0.00
City/State:
FORT LEE ,NJ 07024
Int.Date:
12/22/2025
Location:
136 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 ($714.06) $0.00 0 $0.00
1997 2 4/18/1997 TRANSFER TO UNAPPLIED $0.00 ($712.21) $0.00 0 $0.00
1997 2 4/18/1997 PURGE OVERPAYMENT $0.00 $712.21 $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 ($714.07) $0.00 0 $0.00
1997 1 4/18/1997 TAXES PAYMENT $0.00 ($712.21) $0.00 0 $0.00
1997 1 4/18/1997 TAXES INTEREST $0.00 ($11.44) $0.00 0 $0.00
1997 1 4/18/1997 TRANSFER TO UNAPPLIED $0.00 $712.21 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $752.81 $0.00 $0.00 0 $0.00
1996 4 12/4/1996 TAXES PAYMENT $0.00 ($752.81) $0.00 0 $0.00
1996 4 12/4/1996 TAXES INTEREST $0.00 ($5.12) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $752.81 $0.00 $0.00 0 $0.00
1996 3 12/4/1996 TAXES PAYMENT $0.00 ($48.43) $0.00 0 $0.00
1996 3 12/4/1996 TAXES INTEREST $0.00 ($20.30) $0.00 0 $0.00
1996 3 12/4/1996 TAXES PAYMENT $0.00 ($704.38) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $675.31 $0.00 $0.00 0 $0.00
1996 2 5/24/1996 TAXES PAYMENT $0.00 ($675.31) $0.00 0 $0.00
1996 2 5/24/1996 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $675.32 $0.00 $0.00 0 $0.00
1996 1 3/18/1996 TAXES PAYMENT $0.00 ($675.32) $0.00 0 $0.00
1996 1 3/18/1996 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $683.75 $0.00 $0.00 0 $0.00
1995 4 12/31/1994 TRANSFER FROM UNAPPLIED $0.00 ($683.75) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $683.75 $0.00 $0.00 0 $0.00
1995 3 12/31/1994 TRANSFER FROM UNAPPLIED $0.00 ($683.75) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $666.87 $0.00 $0.00 0 $0.00
1995 2 5/9/1995 TAXES PAYMENT $0.00 ($666.72) $0.00 0 $0.00
1995 2 5/9/1995 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $666.88 $0.00 $0.00 0 $0.00
1995 1 5/9/1995 TAXES PAYMENT $0.00 ($666.88) $0.00 0 $0.00
1995 1 5/9/1995 TAXES INTEREST $0.00 ($14.23) $0.00 0 $0.00
1994 4 12/31/1994 TAXES PAYMENT $0.00 ($1,912.91) $0.00 0 $0.00
1994 4 12/31/1994 TRANSFER FROM UNAPPLIED $0.00 $1,367.50 $0.00 0 $0.00
1994 4 12/31/1994 PURGE OVERPAYMENT $0.00 $545.41 $0.00 0 $0.00