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

City of Newark

 Online Inquiry & Payment
Account#:
144402
B/L/Q:
01145 / 00017
Principal:
$0.00
Owner:
SOUTH P.W. LLC
Bank Code:
N/A
Interest:
$0.00
Address:
107 TRUMBALL ST.
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07206
Int.Date:
04/05/2026
Location:
329 SOUTH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $155.93 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.88) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($155.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $155.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.87) $0.00 0 $0.00
2003 1 3/13/2003 TAXES PAYMENT $0.00 ($155.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $154.18 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2002 4 12/3/2002 TAXES PAYMENT $0.00 ($157.68) $0.00 0 $0.00
2002 4 12/3/2002 2002 RATE REDUCTION $0.00 $3.50 $0.00 0 $0.00
2002 4 12/3/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2002 4 12/3/2002 PURGE OVERPAYMENT $0.00 $3.50 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $157.69 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($157.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $155.94 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($155.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $155.94 $0.00 $0.00 0 $0.00
2002 1 3/12/2002 TAXES PAYMENT $0.00 ($155.88) $0.00 0 $0.00
2002 1 4/17/2002 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $156.50 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($0.25) $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($156.25) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $156.25 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($156.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $155.50 $0.00 $0.00 0 $0.00
2001 2 4/11/2001 TAXES PAYMENT $0.00 ($155.50) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $155.50 $0.00 $0.00 0 $0.00
2001 1 1/25/2001 TAXES PAYMENT $0.00 ($155.50) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $157.68 $0.00 $0.00 0 $0.00
2000 4 12/8/2000 TAXES PAYMENT $0.00 ($157.68) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $157.69 $0.00 $0.00 0 $0.00
2000 3 12/8/2000 TAXES PAYMENT $0.00 ($157.69) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $153.31 $0.00 $0.00 0 $0.00
2000 2 12/1/2000 TAXES PAYMENT $0.00 ($153.31) $0.00 0 $0.00
2000 2 12/1/2000 TAXES INTEREST $0.00 ($7.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $153.32 $0.00 $0.00 0 $0.00
2000 1 11/18/1999 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2000 1 3/13/2000 TAXES PAYMENT $0.00 ($153.22) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $154.87 $0.00 $0.00 0 $0.00
1999 4 11/18/1999 TAXES PAYMENT $0.00 ($154.87) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $154.88 $0.00 $0.00 0 $0.00
1999 3 11/18/1999 TAXES PAYMENT $0.00 ($154.88) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $151.75 $0.00 $0.00 0 $0.00
1999 2 1/14/1999 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($150.75) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $151.75 $0.00 $0.00 0 $0.00
1999 1 1/14/1999 TAXES PAYMENT $0.00 ($151.75) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $154.37 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $2,198.57 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($2,198.57) $0.00 0 $0.00