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

City of Newark

 Online Inquiry & Payment
Account#:
145569
B/L/Q:
02659 / 00014
Principal:
$0.00
Owner:
JVF URBAN DEVELOPMENT, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
400 HARRISON AVE #204
Deductions:
0.00
Total:
$0.00
City/State:
HARRISON NJ 07029
Int.Date:
12/20/2025
Location:
579 BERGEN ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($131.23) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($131.23) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $136.78 $0.00 $0.00 0 $0.00
1997 4 10/27/1997 FORECLOSURE 1997 $0.00 ($136.78) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $136.79 $0.00 $0.00 0 $0.00
1997 3 10/27/1997 FORECLOSURE 1997 $0.00 ($136.79) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $125.67 $0.00 $0.00 0 $0.00
1997 2 10/27/1997 FORECLOSURE 1997 $0.00 ($125.67) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $125.68 $0.00 $0.00 0 $0.00
1997 1 10/27/1997 FORECLOSURE 1997 $0.00 ($125.68) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $132.49 $0.00 $0.00 0 $0.00
1996 4 1/21/1997 TO TTL ACCT $0.00 ($132.49) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $132.50 $0.00 $0.00 0 $0.00
1996 3 1/21/1997 TO TTL ACCT $0.00 ($132.50) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $118.85 $0.00 $0.00 0 $0.00
1996 2 1/21/1997 TO TTL ACCT $0.00 ($118.85) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $118.86 $0.00 $0.00 0 $0.00
1996 1 1/21/1997 TO TTL ACCT $0.00 ($118.86) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $120.34 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($120.34) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $120.34 $0.00 $0.00 0 $0.00
1995 3 1/16/1997 TAX SALE 1996 $0.00 ($120.34) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $117.37 $0.00 $0.00 0 $0.00
1995 2 5/10/1995 OVERPAYMENT APPLIED $0.00 ($116.00) $0.00 0 $0.00
1995 2 5/2/1995 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00
1995 1 2/1/1995 DEMO CHG BILL $9,209.41 $0.00 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $117.37 $0.00 $0.00 0 $0.00
1995 1 1/16/1997 TAX SALE 1996 $0.00 ($9,209.41) $0.00 0 $0.00