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

City of Newark

 Online Inquiry & Payment
Account#:
145333
B/L/Q:
02395.01 / 00026
Principal:
$0.00
Owner:
RONSON METALS, CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
1 RONSON RD.
Deductions:
0.00
Total:
$0.00
City/State:
WOODBRIDGE ,NJ 07095
Int.Date:
12/22/2025
Location:
20 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 $2,544.90 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($2,544.90) $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($2,544.90) $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO UNAPPLIED $0.00 $2,544.90 $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO UNAPPLIED $0.00 ($2,544.90) $0.00 0 $0.00
2002 2 5/10/2002 PURGE OVERPAYMENT $0.00 $2,544.90 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,544.90 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($2,544.90) $0.00 0 $0.00
2002 1 2/22/2002 TAXES PAYMENT $0.00 ($2,544.90) $0.00 0 $0.00
2002 1 2/22/2002 TRANSFER TO UNAPPLIED $0.00 $2,544.90 $0.00 0 $0.00
2002 1 2/22/2002 TRANSFER TO UNAPPLIED $0.00 ($2,544.90) $0.00 0 $0.00
2002 1 2/22/2002 PURGE OVERPAYMENT $0.00 $2,544.90 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,554.08 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($2,554.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,550.00 $0.00 $0.00 0 $0.00
2001 3 11/26/2001 TAXES PAYMENT $0.00 ($2,550.00) $0.00 0 $0.00
2001 3 11/26/2001 TAXES INTEREST $0.00 ($39.53) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,537.76 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($2,537.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,537.76 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($2,537.76) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $114.32 $0.00 $0.00 0 $0.00
2000 4 11/22/2000 TAXES PAYMENT $0.00 ($114.32) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $114.33 $0.00 $0.00 0 $0.00
2000 3 11/22/2000 TAXES PAYMENT $0.00 ($114.33) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $4,961.19 $0.00 $0.00 0 $0.00
2000 2 9/5/2000 TAXES PAYMENT $0.00 ($2,502.06) $0.00 0 $0.00
2000 2 11/26/2001 TAXES PAYMENT $0.00 ($2,459.13) $0.00 0 $0.00
2000 2 11/26/2001 TAXES INTEREST $0.00 ($367.62) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $4,961.20 $0.00 $0.00 0 $0.00
2000 1 9/5/2000 TAXES PAYMENT $0.00 ($2,502.06) $0.00 0 $0.00
2000 1 10/3/2001 TAXES PAYMENT $0.00 ($2,268.46) $0.00 0 $0.00
2000 1 10/3/2001 TAXES INTEREST $0.00 ($281.54) $0.00 0 $0.00
2000 1 11/26/2001 TAXES PAYMENT $0.00 ($190.68) $0.00 0 $0.00
2000 1 11/26/2001 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $5,011.75 $0.00 $0.00 0 $0.00
1999 4 8/21/2000 SBR ENTERED IN 2000 $0.00 ($4,824.75) $0.00 0 $0.00
1999 4 9/5/2000 TAXES PAYMENT $0.00 ($187.00) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $5,011.76 $0.00 $0.00 0 $0.00
1999 3 8/21/2000 SBR ENTERED IN 2000 $0.00 ($5,011.76) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $4,910.63 $0.00 $0.00 0 $0.00
1999 2 5/14/1999 TAXES PAYMENT $0.00 ($4,910.63) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $4,910.63 $0.00 $0.00 0 $0.00
1999 1 8/21/2000 SBR ENTERED IN 2000 $0.00 ($0.02) $0.00 0 $0.00
1999 1 8/18/1999 TAXES PAYMENT $0.00 ($22.27) $0.00 0 $0.00
1999 1 8/18/1999 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00
1999 1 2/12/1999 TAXES PAYMENT $0.00 ($4,888.34) $0.00 0 $0.00
1999 1 2/12/1999 TAXES INTEREST $0.00 ($22.29) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $9,821.26 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($9,821.26) $0.00 0 $0.00