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

City of Newark

 Online Inquiry & Payment
Account#:
144403
B/L/Q:
01145 / 00040
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:
359 THOMAS 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 $237.02 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.33) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($237.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $237.03 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.33) $0.00 0 $0.00
2003 1 3/13/2003 TAXES PAYMENT $0.00 ($237.03) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $234.36 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.32) $0.00 0 $0.00
2002 4 12/3/2002 TAXES PAYMENT $0.00 ($239.68) $0.00 0 $0.00
2002 4 12/3/2002 2002 RATE REDUCTION $0.00 $5.32 $0.00 0 $0.00
2002 4 12/3/2002 2002 RATE REDUCTION $0.00 ($5.32) $0.00 0 $0.00
2002 4 12/3/2002 PURGE OVERPAYMENT $0.00 $5.32 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $239.69 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($239.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $237.02 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($237.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $237.03 $0.00 $0.00 0 $0.00
2002 1 3/12/2002 TAXES PAYMENT $0.00 ($236.93) $0.00 0 $0.00
2002 1 4/17/2002 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $237.88 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($0.38) $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($237.50) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $237.50 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($237.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $236.36 $0.00 $0.00 0 $0.00
2001 2 4/11/2001 TAXES PAYMENT $0.00 ($236.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $236.36 $0.00 $0.00 0 $0.00
2001 1 1/25/2001 TAXES PAYMENT $0.00 ($236.36) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $239.68 $0.00 $0.00 0 $0.00
2000 4 12/8/2000 TAXES PAYMENT $0.00 ($239.68) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $239.69 $0.00 $0.00 0 $0.00
2000 3 12/8/2000 TAXES PAYMENT $0.00 ($239.69) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $233.03 $0.00 $0.00 0 $0.00
2000 2 12/1/2000 TAXES PAYMENT $0.00 ($233.03) $0.00 0 $0.00
2000 2 12/1/2000 TAXES INTEREST $0.00 ($10.82) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $233.04 $0.00 $0.00 0 $0.00
2000 1 3/13/2000 TAXES PAYMENT $0.00 ($233.04) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $235.41 $0.00 $0.00 0 $0.00
1999 4 11/18/1999 TAXES PAYMENT $0.00 ($235.41) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $235.41 $0.00 $0.00 0 $0.00
1999 3 11/18/1999 TAXES PAYMENT $0.00 ($235.41) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $230.66 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($230.66) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $230.66 $0.00 $0.00 0 $0.00
1999 1 1/14/1999 TAXES PAYMENT $0.00 ($230.56) $0.00 0 $0.00
1999 1 3/13/2000 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
1999 1 3/13/2000 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $234.65 $0.00 $0.00 0 $0.00
1998 4 11/9/1998 TAXES PAYMENT $0.00 ($234.65) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $234.65 $0.00 $0.00 0 $0.00