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

City of Newark

 Online Inquiry & Payment
Account#:
144596
B/L/Q:
01845 / 00010
Principal:
$0.00
Owner:
NORTH JERSEY AIDS ALLIANCE INC.
Bank Code:
N/A
Interest:
$0.00
Address:
393 CENTRAL AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/05/2026
Location:
389 CENTRAL AVE
L.Pay Date:
10/28/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($434.04) $0.00 $0.00 0 $0.00
2009 4 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $434.04 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $217.02 $0.00 $0.00 0 $0.00
2009 2 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($217.02) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $217.02 $0.00 $0.00 0 $0.00
2009 1 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($217.02) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $225.95 $0.00 $0.00 0 $0.00
2008 4 10/28/2009 TAXES PAYMENT $0.00 ($225.95) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $226.29 $0.00 $0.00 0 $0.00
2008 3 9/29/2008 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 10/28/2009 TAXES PAYMENT $0.00 ($226.29) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $207.91 $0.00 $0.00 0 $0.00
2008 2 6/5/2008 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 9/29/2008 TAXES PAYMENT $0.00 ($205.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 10/28/2009 TAXES PAYMENT $0.00 ($2.59) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 TAXES BILL $207.92 $0.00 $0.00 0 $0.00
2008 1 3/20/2008 TAXES INTEREST $0.00 ($8.60) $0.00 0 $0.00
2008 1 6/5/2008 TAXES PAYMENT $0.00 ($194.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 9/29/2008 TAXES PAYMENT $0.00 ($13.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $207.91 $0.00 $0.00 0 $0.00
2007 4 3/20/2008 TAXES PAYMENT $0.00 ($199.32) $0.00 0 $0.00
2007 4 6/5/2008 TAXES PAYMENT $0.00 ($8.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 3 8/1/2007 TAXES BILL $207.92 $0.00 $0.00 0 $0.00
2007 3 9/27/2007 TAXES PAYMENT $0.00 ($207.92) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $207.91 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($207.91) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $207.92 $0.00 $0.00 0 $0.00
2007 1 11/9/2006 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2007 1 2/22/2007 TAXES PAYMENT $0.00 ($207.89) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $238.81 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($238.78) $0.00 0 $0.00
2006 4 6/7/2006 TRANSFER FROM UNAPPLIED $0.00 ($0.03) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $208.75 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($208.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $192.04 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.51) $0.00 0 $0.00
2006 2 12/30/2005 TAXES PAYMENT $0.00 ($192.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $192.06 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.50) $0.00 0 $0.00
2006 1 4/28/2006 TAXES PAYMENT $0.00 ($192.06) $0.00 0 $0.00
2006 1 4/28/2006 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $190.38 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($10.02) $0.00 0 $0.00
2005 4 3/9/2006 TAXES PAYMENT $0.00 ($190.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $200.40 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($188.71) $0.00 0 $0.00
2005 3 3/9/2006 TAXES PAYMENT $0.00 ($11.66) $0.00 0 $0.00
2005 3 3/9/2006 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2005 3 6/7/2006 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2005 3 6/7/2006 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00