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

City of Newark

 Online Inquiry & Payment
Account#:
147730
B/L/Q:
05038 / 00008
Principal:
$0.00
Owner:
BCC URBAN RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
18 - 36 STOCKTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/25/2025
Location:
18 STOCKTON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($6,260.90) $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($5,921.14) $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($339.76) $0.00 0 $0.00
1997 2 11/18/1996 TRANSFER FROM UNAPPLIED $0.00 ($339.76) $0.00 0 $0.00
1997 2 11/18/1996 TRANSFER TO UNAPPLIED $0.00 $339.76 $0.00 0 $0.00
1997 2 11/18/1996 TRANSFER TO UNAPPLIED $0.00 ($339.76) $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER TO UNAPPLIED $0.00 $5,921.14 $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER TO UNAPPLIED $0.00 ($5,921.14) $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER FROM UNAPPLIED $0.00 $6,260.90 $0.00 0 $0.00
1997 2 11/18/1996 TRANSFER FROM UNAPPLIED $0.00 $276.74 $0.00 0 $0.00
1997 2 11/18/1996 CASH REFUND $0.00 $63.02 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($6,260.90) $0.00 0 $0.00
1997 1 11/18/1996 TRANSFER FROM UNAPPLIED $0.00 ($6,260.90) $0.00 0 $0.00
1997 1 11/18/1996 TRANSFER TO UNAPPLIED $0.00 $6,260.90 $0.00 0 $0.00
1997 1 11/18/1996 TRANSFER TO UNAPPLIED $0.00 ($6,260.90) $0.00 0 $0.00
1997 1 11/18/1996 CASH REFUND $0.00 $6,260.90 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $6,600.66 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES PAYMENT $0.00 ($6,600.66) $0.00 0 $0.00
1996 4 11/18/1996 TAXES PAYMENT $0.00 ($6,600.66) $0.00 0 $0.00
1996 4 11/18/1996 TRANSFER FROM UNAPPLIED $0.00 $6,600.66 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $6,600.66 $0.00 $0.00 0 $0.00
1996 3 10/17/1996 TAXES PAYMENT $0.00 ($6,600.66) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $5,921.14 $0.00 $0.00 0 $0.00
1996 2 4/24/1996 TAXES PAYMENT $0.00 ($5,921.14) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $5,921.14 $0.00 $0.00 0 $0.00
1996 1 1/29/1996 TAXES PAYMENT $0.00 ($5,921.14) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $10,396.49 $0.00 $0.00 0 $0.00
1995 4 10/27/1995 TAXES PAYMENT $0.00 ($10,396.49) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $10,396.50 $0.00 $0.00 0 $0.00
1995 3 8/22/1995 TAXES PAYMENT $0.00 ($10,396.50) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,445.78 $0.00 $0.00 0 $0.00
1995 2 5/9/1995 TAXES PAYMENT $0.00 ($1,445.78) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,445.79 $0.00 $0.00 0 $0.00
1995 1 3/30/1995 TAXES PAYMENT $0.00 ($1,445.79) $0.00 0 $0.00
1995 1 3/30/1995 TAXES INTEREST $0.00 ($17.49) $0.00 0 $0.00