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

City of Newark

 Online Inquiry & Payment
Account#:
146720
B/L/Q:
03759 / 00008
Principal:
$0.00
Owner:
CHEUNG LUK & ZHENG QIN
Bank Code:
N/A
Interest:
$0.00
Address:
70 BOWERY SUITE 401
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK ,NY 10013
Int.Date:
12/23/2025
Location:
9-11 VAN VECHTEN ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $560.48 $0.00 $0.00 0 $0.00
2005 2 2/22/2005 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($559.94) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $560.48 $0.00 $0.00 0 $0.00
2005 1 2/22/2005 TAXES PAYMENT $0.00 ($560.48) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $610.08 $0.00 $0.00 0 $0.00
2004 4 2/22/2005 TAXES PAYMENT $0.00 ($610.08) $0.00 0 $0.00
2004 4 2/22/2005 TAXES INTEREST $0.00 ($11.81) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $560.48 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($560.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $535.68 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($535.68) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $535.68 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($535.68) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $744.45 $0.00 $0.00 0 $0.00
2003 4 9/10/2004 TAXES PAYMENT $0.00 ($744.45) $0.00 0 $0.00
2003 4 9/10/2004 TAXES INTEREST $0.00 ($50.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $724.62 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($724.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $336.82 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($336.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $336.83 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2003 1 2/25/2003 TAXES PAYMENT $0.00 ($336.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $333.04 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.56) $0.00 0 $0.00
2002 4 2/25/2003 TAXES PAYMENT $0.00 ($333.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $340.61 $0.00 $0.00 0 $0.00
2002 3 8/13/2002 TAXES PAYMENT $0.00 ($340.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $336.82 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($336.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $336.83 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($336.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $338.04 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($338.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $337.50 $0.00 $0.00 0 $0.00
2001 3 9/28/2001 TAXES PAYMENT $0.00 ($337.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $335.88 $0.00 $0.00 0 $0.00
2001 2 7/8/2002 TAXES PAYMENT $0.00 ($335.88) $0.00 0 $0.00
2001 2 7/8/2002 TAXES INTEREST $0.00 ($30.74) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $335.88 $0.00 $0.00 0 $0.00
2001 1 3/9/2001 TAXES PAYMENT $0.00 ($335.88) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $340.60 $0.00 $0.00 0 $0.00
2000 4 12/4/2000 TAXES PAYMENT $0.00 ($340.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $340.61 $0.00 $0.00 0 $0.00
2000 3 12/4/2000 TAXES PAYMENT $0.00 ($340.61) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $331.15 $0.00 $0.00 0 $0.00
2000 2 12/2/1999 TAXES PAYMENT $0.00 ($331.15) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $331.16 $0.00 $0.00 0 $0.00