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

City of Newark

 Online Inquiry & Payment
Account#:
144021
B/L/Q:
00851 / 00042
Principal:
$0.00
Owner:
155 MANCESTER PLACE REALTY
Bank Code:
N/A
Interest:
$0.00
Address:
155 MANCHESTER PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07101
Int.Date:
12/29/2025
Location:
153-193 MANCHESTER PL
L.Pay Date:
5/13/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($42.80) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($3,280.94) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $3,280.94 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($3,280.94) $0.00 0 $0.00
2006 2 3/20/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3,343.28) $0.00 0 $0.00
2006 2 3/20/2012 PURGE PAYMENT $0.00 $3,343.28 $0.00 0 $0.00
2006 2 6/9/2006 TAXES PAYMENT $0.00 ($3,280.94) $0.00 0 $0.00
2006 2 6/9/2006 TAXES INTEREST $0.00 ($62.34) $0.00 0 $0.00
2006 2 6/9/2006 TAXES INT ADJ $0.00 $3,343.28 $0.00 0 $0.00
2006 2 6/9/2006 TRANSFER TO UNAPPLIED $0.00 ($3,343.28) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($42.79) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($3,280.96) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $3,280.96 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($3,280.96) $0.00 0 $0.00
2006 1 3/20/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3,253.91) $0.00 0 $0.00
2006 1 3/20/2012 PURGE PAYMENT $0.00 $3,253.91 $0.00 0 $0.00
2006 1 6/9/2006 TAXES PAYMENT $0.00 ($3,109.78) $0.00 0 $0.00
2006 1 6/9/2006 TAXES INTEREST $0.00 ($144.13) $0.00 0 $0.00
2006 1 10/26/2005 TRANSFER FROM UNAPPLIED $0.00 ($171.18) $0.00 0 $0.00
2006 1 10/26/2005 TRANSFER TO UNAPPLIED $0.00 $171.18 $0.00 0 $0.00
2006 1 10/26/2005 TRANSFER TO UNAPPLIED $0.00 ($171.18) $0.00 0 $0.00
2006 1 6/9/2006 TAXES INT ADJ $0.00 $3,253.91 $0.00 0 $0.00
2006 1 6/9/2006 TRANSFER TO UNAPPLIED $0.00 ($3,253.91) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,252.42 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($171.18) $0.00 0 $0.00
2005 4 3/20/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($171.18) $0.00 0 $0.00
2005 4 3/20/2012 PURGE PAYMENT $0.00 $171.18 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($3,423.60) $0.00 0 $0.00
2005 4 10/26/2005 2005 RATE REDUCTION $0.00 ($171.18) $0.00 0 $0.00
2005 4 10/26/2005 2005 RATE REDUCTION $0.00 $171.18 $0.00 0 $0.00
2005 4 10/26/2005 TRANSFER FROM UNAPPLIED $0.00 $171.18 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,423.60 $0.00 $0.00 0 $0.00
2005 3 10/20/2005 TAXES PAYMENT $0.00 ($3,423.60) $0.00 0 $0.00
2005 3 10/20/2005 TAXES INTEREST $0.00 ($103.34) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,223.89 $0.00 $0.00 0 $0.00
2005 2 7/19/2005 TAXES PAYMENT $0.00 ($3,223.89) $0.00 0 $0.00
2005 2 7/19/2005 TAXES INTEREST $0.00 ($120.90) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,223.89 $0.00 $0.00 0 $0.00
2005 1 7/19/2005 TAXES PAYMENT $0.00 ($3,223.89) $0.00 0 $0.00
2005 1 7/19/2005 TAXES INTEREST $0.00 ($208.58) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,509.19 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($3,223.89) $0.00 0 $0.00
2004 4 7/19/2005 TAXES PAYMENT $0.00 ($285.30) $0.00 0 $0.00
2004 4 7/19/2005 TAXES INTEREST $0.00 ($16.07) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,223.89 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($3,223.89) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,081.24 $0.00 $0.00 0 $0.00
2004 2 3/26/2004 TAXES PAYMENT $0.00 ($26.95) $0.00 0 $0.00