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

City of Newark

 Online Inquiry & Payment
Account#:
143435
B/L/Q:
00617.01 / 00056
Principal:
$0.00
Owner:
A & A CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE ST.
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA ,NJ 07067
Int.Date:
12/25/2025
Location:
40-44 CHESTER AVE., E
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $343.98 $0.00 $0.00 0 $0.00
2004 2 11/10/2005 FIRST HALF BILLED ADJ $0.00 ($343.98) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($343.98) $0.00 0 $0.00
2004 2 5/4/2004 TRANSFER TO UNAPPLIED $0.00 $343.98 $0.00 0 $0.00
2004 2 5/4/2004 TRANSFER TO UNAPPLIED $0.00 ($343.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $343.98 $0.00 $0.00 0 $0.00
2004 1 11/10/2005 FIRST HALF BILLED ADJ $0.00 ($343.98) $0.00 0 $0.00
2004 1 5/30/2003 TRANSFER FROM UNAPPLIED $0.00 ($320.68) $0.00 0 $0.00
2004 1 5/30/2003 TRANSFER TO UNAPPLIED $0.00 $320.68 $0.00 0 $0.00
2004 1 5/30/2003 TRANSFER TO UNAPPLIED $0.00 ($320.68) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $12.74 $0.00 $0.00 0 $0.00
2003 4 5/30/2003 TRANSFER FROM UNAPPLIED $0.00 ($12.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $514.88 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.76) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($333.42) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2003 2 5/30/2003 TAXES INTEREST $0.00 ($6.76) $0.00 0 $0.00
2003 2 5/30/2003 OVERBILL 2003 $0.00 $333.42 $0.00 0 $0.00
2003 2 5/30/2003 OVERBILL 2003 $0.00 ($333.42) $0.00 0 $0.00
2003 2 5/30/2003 TRANSFER FROM UNAPPLIED $0.00 $12.74 $0.00 0 $0.00
2003 2 5/30/2003 TRANSFER FROM UNAPPLIED $0.00 $320.68 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.76) $0.00 0 $0.00
2003 1 5/30/2003 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2003 1 5/30/2003 TAXES INTEREST $0.00 ($21.84) $0.00 0 $0.00
2002 4 11/1/2002 SEWER BILL $198.65 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $838.78 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER BILL $181.36 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.04) $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($857.82) $0.00 0 $0.00
2002 4 11/12/2003 WATER PAYMENT $0.00 ($181.36) $0.00 0 $0.00
2002 4 11/12/2003 WATER INTEREST $0.00 ($2.63) $0.00 0 $0.00
2002 4 11/12/2003 SEWER PAYMENT $0.00 ($198.65) $0.00 0 $0.00
2002 4 11/12/2003 SEWER INTEREST $0.00 ($2.88) $0.00 0 $0.00
2002 4 10/31/2002 2002 RATE REDUCTION $0.00 $19.04 $0.00 0 $0.00
2002 4 10/31/2002 2002 RATE REDUCTION $0.00 ($19.04) $0.00 0 $0.00
2002 4 10/31/2002 PURGE OVERPAYMENT $0.00 $19.04 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $857.82 $0.00 $0.00 0 $0.00
2002 3 10/31/2002 TAXES PAYMENT $0.00 ($857.82) $0.00 0 $0.00
2002 3 10/31/2002 TAXES INTEREST $0.00 ($16.98) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2002 2 6/19/2002 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2002 2 6/19/2002 TAXES INTEREST $0.00 ($11.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2002 1 6/19/2002 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2002 1 6/19/2002 TAXES INTEREST $0.00 ($25.57) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $851.36 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($851.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $850.00 $0.00 $0.00 0 $0.00