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

City of Newark

 Online Inquiry & Payment
Account#:
147729
B/L/Q:
05030 / 00092.03
Principal:
$0.00
Owner:
NAPORANO IRON & METAL CO.
Bank Code:
N/A
Interest:
$0.00
Address:
POB 5158 FT OF HAWKINS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/25/2025
Location:
RICHARDS LANE REAR
L.Pay Date:
1/1/0001

;

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 12/6/2007 FIRST HALF BILLED ADJ $0.00 ($709.65) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($709.65) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO UNAPPLIED $0.00 $709.65 $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO UNAPPLIED $0.00 ($709.65) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/6/2007 FIRST HALF BILLED ADJ $0.00 ($709.65) $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($709.65) $0.00 0 $0.00
2007 1 2/6/2007 TRANSFER TO UNAPPLIED $0.00 $709.65 $0.00 0 $0.00
2007 1 2/6/2007 TRANSFER TO UNAPPLIED $0.00 ($709.65) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $815.10 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($815.10) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $712.50 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($712.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $655.50 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.55) $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($655.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $655.50 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.55) $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($655.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $649.80 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($34.20) $0.00 0 $0.00
2005 4 12/15/2005 TAXES PAYMENT $0.00 ($649.80) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $684.00 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($684.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $644.10 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($644.10) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $644.10 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($644.10) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $701.10 $0.00 $0.00 0 $0.00
2004 4 1/5/2005 TAXES PAYMENT $0.00 ($701.10) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $644.10 $0.00 $0.00 0 $0.00
2004 3 9/15/2004 TAXES PAYMENT $0.00 ($644.10) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $615.60 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($615.60) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $615.60 $0.00 $0.00 0 $0.00
2004 1 12/23/2003 TAXES PAYMENT $0.00 ($22.68) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($592.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $756.07 $0.00 $0.00 0 $0.00
2003 4 12/23/2003 TAXES PAYMENT $0.00 ($733.39) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($22.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $733.28 $0.00 $0.00 0 $0.00
2003 3 10/22/2003 TAXES PAYMENT $0.00 ($733.28) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $486.52 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.73) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($486.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $486.53 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.73) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($486.53) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $481.06 $0.00 $0.00 0 $0.00