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

City of Newark

 Online Inquiry & Payment
Account#:
145327
B/L/Q:
02395 / 00004
Principal:
$0.00
Owner:
REI CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
908 PENNSYLVANIA AVE.
Deductions:
0.00
Total:
$0.00
City/State:
UNION ,NJ 07083
Int.Date:
12/21/2025
Location:
51 MANUFACTURES PL
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $87.32 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($87.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $87.33 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($87.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $87.64 $0.00 $0.00 0 $0.00
2001 4 10/2/2007 TAX CANCELLATION $0.00 ($87.64) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $87.50 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($87.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $87.08 $0.00 $0.00 0 $0.00
2001 2 9/21/2001 TAXES PAYMENT $0.00 ($87.08) $0.00 0 $0.00
2001 2 9/21/2001 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $87.08 $0.00 $0.00 0 $0.00
2001 1 9/21/2001 TAXES PAYMENT $0.00 ($87.08) $0.00 0 $0.00
2001 1 9/21/2001 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($466.07) $0.00 0 $0.00
2000 2 2/12/1999 TRANSFER TO U/A SBR $0.00 ($117.90) $0.00 0 $0.00
2000 2 5/14/1999 TRANSFER TO U/A SBR $0.00 ($461.32) $0.00 0 $0.00
2000 2 5/14/1999 TRANSFER FR U/A- ST BD $0.00 $171.71 $0.00 0 $0.00
2000 2 5/14/1999 TRANSFER FR U/A- ST BD $0.00 ($85.85) $0.00 0 $0.00
2000 2 5/14/1999 TRANSFER FR U/A- ST BD $0.00 $289.61 $0.00 0 $0.00
2000 2 2/12/1999 TRANSFER FR U/A- ST BD $0.00 $117.90 $0.00 0 $0.00
2000 2 5/14/1999 OVERBILL 2000 $0.00 $85.85 $0.00 0 $0.00
2000 2 5/14/1999 OVERBILL 2000 $0.00 ($85.85) $0.00 0 $0.00
2000 2 5/14/1999 TRANSFER FROM UNAPPLIED $0.00 $85.85 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $348.32 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($117.75) $0.00 0 $0.00
2000 1 9/21/2001 TAXES PAYMENT $0.00 ($176.61) $0.00 0 $0.00
2000 1 9/21/2001 TAXES INTEREST $0.00 ($23.16) $0.00 0 $0.00
2000 1 5/14/1999 TRANSFER FR U/A- ST BD $0.00 ($85.86) $0.00 0 $0.00
2000 1 5/14/1999 TRANSFER FROM UNAPPLIED $0.00 ($85.85) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $470.82 $0.00 $0.00 0 $0.00
1999 4 8/21/2000 SBR ENTERED IN 2000 $0.00 ($470.82) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $470.82 $0.00 $0.00 0 $0.00
1999 3 8/21/2000 SBR ENTERED IN 2000 $0.00 ($470.82) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $461.32 $0.00 $0.00 0 $0.00
1999 2 8/23/2000 SBR ENTERED IN 2000 $0.00 ($461.32) $0.00 0 $0.00
1999 2 5/14/1999 TAXES PAYMENT $0.00 ($461.32) $0.00 0 $0.00
1999 2 5/14/1999 TRANSFER TO U/A SBR $0.00 $461.32 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $461.32 $0.00 $0.00 0 $0.00
1999 1 8/23/2000 SBR ENTERED IN 2000 $0.00 ($117.90) $0.00 0 $0.00
1999 1 8/18/1999 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00
1999 1 8/18/1999 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
1999 1 2/12/1999 TAXES PAYMENT $0.00 ($460.20) $0.00 0 $0.00
1999 1 2/12/1999 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00
1999 1 2/12/1999 TRANSFER TO U/A SBR $0.00 $117.90 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $922.64 $0.00 $0.00 0 $0.00
1998 4 12/22/1998 TAXES PAYMENT $0.00 ($922.64) $0.00 0 $0.00