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

City of Newark

 Online Inquiry & Payment
Account#:
143708
B/L/Q:
00729 / 00038
Principal:
$0.00
Owner:
BROADWAY ESTATES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
4 TORDON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
ROCKAWAY ,NJ 07866
Int.Date:
12/27/2025
Location:
713 BROADWAY
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($311.25) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($311.25) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $45.00 $0.00 $0.00 0 $0.00
2006 4 5/25/2007 TAXES PAYMENT $0.00 ($45.00) $0.00 0 $0.00
2006 4 5/25/2007 TAXES INTEREST $0.00 ($1.75) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 ($21.99) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($1,685.32) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,200.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($21.98) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($485.33) $0.00 0 $0.00
2006 1 5/25/2007 TAXES PAYMENT $0.00 ($1,112.07) $0.00 0 $0.00
2006 1 5/25/2007 TAXES INTEREST $0.00 ($110.09) $0.00 0 $0.00
2006 1 10/17/2005 TRANSFER FROM UNAPPLIED $0.00 ($87.93) $0.00 0 $0.00
2006 1 10/17/2005 TRANSFER INTEREST TO U/A $0.00 ($5,235.69) $0.00 0 $0.00
2006 1 10/17/2005 CASH REFUND $0.00 $5,235.69 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,670.67 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($87.93) $0.00 0 $0.00
2005 4 10/17/2005 TAXES PAYMENT $0.00 ($1,758.60) $0.00 0 $0.00
2005 4 10/17/2005 2005 RATE REDUCTION $0.00 ($87.93) $0.00 0 $0.00
2005 4 10/17/2005 2005 RATE REDUCTION $0.00 $87.93 $0.00 0 $0.00
2005 4 10/17/2005 TRANSFER FROM UNAPPLIED $0.00 $87.93 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,758.60 $0.00 $0.00 0 $0.00
2005 3 10/17/2005 TAXES PAYMENT $0.00 ($1,758.60) $0.00 0 $0.00
2005 3 10/17/2005 TAXES INTEREST $0.00 ($79.14) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,656.01 $0.00 $0.00 0 $0.00
2005 2 10/17/2005 TAXES PAYMENT $0.00 ($1,656.01) $0.00 0 $0.00
2005 2 10/17/2005 TAXES INTEREST $0.00 ($150.70) $0.00 0 $0.00
2005 1 2/1/2005 DEMO CHG BILL $39,479.76 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,656.02 $0.00 $0.00 0 $0.00
2005 1 10/17/2005 DEMO CHG PAYMENT $0.00 ($39,479.76) $0.00 0 $0.00
2005 1 10/17/2005 DEMO CHG INTEREST $0.00 ($5,235.69) $0.00 0 $0.00
2005 1 10/17/2005 TAXES PAYMENT $0.00 ($1,656.02) $0.00 0 $0.00
2005 1 10/17/2005 TAXES INTEREST $0.00 ($224.39) $0.00 0 $0.00
2005 1 10/17/2005 DEMO CHG INT ADJ $0.00 $5,235.69 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,802.56 $0.00 $0.00 0 $0.00
2004 4 4/22/2005 TAXES PAYMENT $0.00 ($1,802.56) $0.00 0 $0.00
2004 4 4/22/2005 TAXES INTEREST $0.00 ($155.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,656.02 $0.00 $0.00 0 $0.00
2004 3 4/22/2005 TAXES PAYMENT $0.00 ($1,656.02) $0.00 0 $0.00
2004 3 4/22/2005 TAXES INTEREST $0.00 ($218.59) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,582.74 $0.00 $0.00 0 $0.00
2004 2 4/22/2005 TAXES PAYMENT $0.00 ($1,582.74) $0.00 0 $0.00
2004 2 4/22/2005 TAXES INTEREST $0.00 ($281.73) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,582.74 $0.00 $0.00 0 $0.00
2004 1 4/22/2005 TAXES PAYMENT $0.00 ($1,574.52) $0.00 0 $0.00
2004 1 4/22/2005 TAXES INTEREST $0.00 ($163.80) $0.00 0 $0.00