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

City of Newark

 Online Inquiry & Payment
Account#:
144973
B/L/Q:
01954 / 00027
Principal:
$0.00
Owner:
GIANT DEAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
292 LAFAYETTE ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/19/2025
Location:
444-454 NORTH SIXTH ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $636.66 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($636.66) $0.00 0 $0.00
2004 2 3/22/2004 TAXES PAYMENT $0.00 ($20.59) $0.00 0 $0.00
2004 2 4/6/2004 TAXES PAYMENT $0.00 ($616.07) $0.00 0 $0.00
2004 2 4/6/2004 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($636.66) $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($636.66) $0.00 0 $0.00
2004 2 3/22/2004 TRANSFER TO UNAPPLIED $0.00 $20.59 $0.00 0 $0.00
2004 2 3/22/2004 TRANSFER TO UNAPPLIED $0.00 ($20.59) $0.00 0 $0.00
2004 2 4/6/2004 TAXES INT ADJ $0.00 $619.19 $0.00 0 $0.00
2004 2 4/6/2004 TRANSFER TO UNAPPLIED $0.00 ($619.19) $0.00 0 $0.00
2004 2 4/30/2004 CASH REFUND $0.00 $636.66 $0.00 0 $0.00
2004 2 5/6/2004 CASH REFUND $0.00 $636.66 $0.00 0 $0.00
2004 2 4/6/2004 TRANSFER TO ANOTHER ACCT $0.00 $619.19 $0.00 0 $0.00
2004 2 3/22/2004 TRANSFER TO ANOTHER ACCT $0.00 $20.59 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $636.66 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($636.66) $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($20.59) $0.00 0 $0.00
2004 1 3/22/2004 TAXES PAYMENT $0.00 ($616.07) $0.00 0 $0.00
2004 1 12/31/2003 TRANSFER TO UNAPPLIED $0.00 $20.59 $0.00 0 $0.00
2004 1 12/31/2003 TRANSFER TO UNAPPLIED $0.00 ($20.59) $0.00 0 $0.00
2004 1 3/22/2004 TRANSFER TO UNAPPLIED $0.00 $616.07 $0.00 0 $0.00
2004 1 3/22/2004 TRANSFER TO UNAPPLIED $0.00 ($616.07) $0.00 0 $0.00
2004 1 3/22/2004 TRANSFER TO ANOTHER ACCT $0.00 $616.07 $0.00 0 $0.00
2004 1 12/31/2003 TRANSFER TO ANOTHER ACCT $0.00 $20.59 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $686.31 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($665.72) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($20.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $662.73 $0.00 $0.00 0 $0.00
2003 3 12/15/2003 TAXES PAYMENT $0.00 ($662.73) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $598.80 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.36) $0.00 0 $0.00
2003 2 8/28/2003 TAXES PAYMENT $0.00 ($598.80) $0.00 0 $0.00
2003 2 8/28/2003 TAXES INTEREST $0.00 ($21.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $598.80 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.36) $0.00 0 $0.00
2003 1 8/28/2003 TAXES PAYMENT $0.00 ($598.80) $0.00 0 $0.00
2003 1 8/28/2003 TAXES INTEREST $0.00 ($24.77) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $592.08 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($13.44) $0.00 0 $0.00
2002 4 8/28/2003 TAXES PAYMENT $0.00 ($592.08) $0.00 0 $0.00
2002 4 8/28/2003 TAXES INTEREST $0.00 ($36.47) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $605.52 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($605.52) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $598.80 $0.00 $0.00 0 $0.00
2002 2 9/9/2002 TAXES PAYMENT $0.00 ($598.80) $0.00 0 $0.00
2002 2 9/9/2002 TAXES INTEREST $0.00 ($21.54) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $598.80 $0.00 $0.00 0 $0.00
2002 1 9/9/2002 TAXES PAYMENT $0.00 ($598.80) $0.00 0 $0.00
2002 1 9/9/2002 TAXES INTEREST $0.00 ($24.90) $0.00 0 $0.00