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

City of Newark

 Online Inquiry & Payment
Account#:
144414
B/L/Q:
01164 / 00026
Principal:
$0.00
Owner:
EVERGREEN REALTY CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 20449
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07101
Int.Date:
04/05/2026
Location:
206-222 THOMAS ST
L.Pay Date:
1/1/0001

;

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 ($77.18) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($5,916.74) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $5,916.74 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($5,916.74) $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($5,916.74) $0.00 0 $0.00
2006 2 4/27/2006 TRANSFER TO ANOTHER ACCT $0.00 $5,916.74 $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 ($77.17) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($5,916.76) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $5,916.76 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($5,916.76) $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($5,916.76) $0.00 0 $0.00
2006 1 2/15/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,978.80 $0.00 0 $0.00
2006 1 2/15/2006 TRANSFER TO ANOTHER ACCT $0.00 $3,937.96 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,865.30 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($308.70) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($5,865.30) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $6,174.00 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($6,174.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,813.85 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($5,813.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,813.85 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($5,813.85) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,328.35 $0.00 $0.00 0 $0.00
2004 4 1/24/2005 TAXES PAYMENT $0.00 ($6,328.35) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,813.85 $0.00 $0.00 0 $0.00
2004 3 10/5/2004 TAXES PAYMENT $0.00 ($5,813.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,556.60 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($5,556.60) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,556.60 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($5,556.60) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,606.58 $0.00 $0.00 0 $0.00
2003 4 12/23/2003 TAXES PAYMENT $0.00 ($6,408.38) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($198.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,400.79 $0.00 $0.00 0 $0.00
2003 3 11/20/2003 TAXES PAYMENT $0.00 ($6,400.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,609.51 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($25.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($4,609.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,609.52 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($25.86) $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($4,609.52) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,557.78 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($103.46) $0.00 0 $0.00
2002 4 12/27/2002 TAXES PAYMENT $0.00 ($4,557.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,661.24 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($4,661.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,609.51 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($4,609.51) $0.00 0 $0.00