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

City of Newark

 Online Inquiry & Payment
Account#:
145743
B/L/Q:
02850 / 00046
Principal:
$0.00
Owner:
F.A.S.T. CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
575 NORTH 5TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/18/2025
Location:
20 HUDSON ST.
L.Pay Date:
5/21/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($229.08) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($229.08) $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($229.08) $0.00 0 $0.00
2007 1 2/15/2007 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00
2007 1 2/15/2007 TAXES INT ADJ $0.00 $230.57 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $474.72 $0.00 $0.00 0 $0.00
2006 4 2/15/2007 TAXES PAYMENT $0.00 ($474.72) $0.00 0 $0.00
2006 4 2/15/2007 TAXES INTEREST $0.00 ($18.69) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $441.60 $0.00 $0.00 0 $0.00
2006 3 2/15/2007 TAXES PAYMENT $0.00 ($441.60) $0.00 0 $0.00
2006 3 2/15/2007 TAXES INTEREST $0.00 ($19.14) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 OMITTED BILL $846.40 $0.00 $0.00 0 $0.00
2005 4 2/15/2007 OMITTED PAYMENT $0.00 ($846.40) $0.00 0 $0.00
2005 4 2/15/2007 OMITTED INTEREST $0.00 ($19.55) $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 SEWER BILL $659.14 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $852.89 $0.00 $0.00 0 $0.00
1998 4 11/26/2001 FORECLOSURE 1997 $0.00 ($659.14) $0.00 0 $0.00
1998 4 11/26/2001 FORECLOSURE 1997 $0.00 ($852.89) $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 ($89.47) $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 ($89.48) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $93.26 $0.00 $0.00 0 $0.00
1997 4 10/15/1997 FORECLOSURE 1997 $0.00 ($93.26) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $93.26 $0.00 $0.00 0 $0.00
1997 3 10/15/1997 FORECLOSURE 1997 $0.00 ($93.26) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $85.69 $0.00 $0.00 0 $0.00
1997 2 10/15/1997 FORECLOSURE 1997 $0.00 ($85.69) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $85.69 $0.00 $0.00 0 $0.00
1997 1 10/15/1997 FORECLOSURE 1997 $0.00 ($85.69) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00