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

City of Newark

 Online Inquiry & Payment
Account#:
147745
B/L/Q:
05078 / 00085
Principal:
$0.00
Owner:
HERTZ REALTY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
225 BRAE BLVD
Deductions:
0.00
Total:
$0.00
City/State:
PARK RIDGE ,NJ 07656
Int.Date:
12/25/2025
Location:
21 FIRMENICH WAY
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 ($31,133.12) $0.00 0 $0.00
1997 2 4/2/1997 TAXES PAYMENT $0.00 ($31,133.12) $0.00 0 $0.00
1997 2 4/2/1997 TRANSFER TO UNAPPLIED $0.00 $31,133.12 $0.00 0 $0.00
1997 2 4/2/1997 TRANSFER TO UNAPPLIED $0.00 ($31,133.12) $0.00 0 $0.00
1997 2 4/2/1997 TRANSFER FROM UNAPPLIED $0.00 $31,133.12 $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 ($31,133.13) $0.00 0 $0.00
1997 1 4/2/1997 TAXES PAYMENT $0.00 ($31,133.13) $0.00 0 $0.00
1997 1 4/2/1997 TAXES INTEREST $0.00 ($696.74) $0.00 0 $0.00
1997 1 4/2/1997 TRANSFER TO UNAPPLIED $0.00 $31,133.13 $0.00 0 $0.00
1997 1 4/2/1997 TRANSFER TO UNAPPLIED $0.00 ($31,133.13) $0.00 0 $0.00
1997 1 4/2/1997 TRANSFER FROM UNAPPLIED $0.00 $31,133.13 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $32,822.62 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES PAYMENT $0.00 ($32,822.62) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $32,822.63 $0.00 $0.00 0 $0.00
1996 3 11/1/1996 TAXES PAYMENT $0.00 ($32,822.63) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $29,443.62 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($29,443.62) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $29,443.63 $0.00 $0.00 0 $0.00
1996 1 8/5/1998 SBR ENTERED IN YEAR 1998 $0.00 ($11,425.00) $0.00 0 $0.00
1996 1 2/5/1996 TAXES PAYMENT $0.00 ($29,443.63) $0.00 0 $0.00
1996 1 2/5/1996 TRANSFER TO U/A SBR $0.00 $11,425.00 $0.00 0 $0.00
1996 1 2/5/1996 TRANSFER TO U/A SBR $0.00 ($11,425.00) $0.00 0 $0.00
1996 1 2/5/1996 STATE BOARD REFUNDS $0.00 $11,425.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $26,610.50 $0.00 $0.00 0 $0.00
1995 4 10/27/1995 TAXES PAYMENT $0.00 ($26,610.50) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $26,610.50 $0.00 $0.00 0 $0.00
1995 3 8/18/1995 TAXES PAYMENT $0.00 ($26,610.50) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $32,276.75 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES PAYMENT $0.00 ($32,276.75) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $32,276.75 $0.00 $0.00 0 $0.00
1995 1 8/5/1998 SBR ENTERED IN YEAR 1998 $0.00 ($10,805.00) $0.00 0 $0.00
1995 1 2/3/1995 TAXES PAYMENT $0.00 ($32,276.75) $0.00 0 $0.00
1995 1 2/3/1995 TRANSFER TO U/A SBR $0.00 $10,805.00 $0.00 0 $0.00
1995 1 2/3/1995 TRANSFER TO U/A SBR $0.00 ($10,805.00) $0.00 0 $0.00
1995 1 2/3/1995 STATE BOARD REFUNDS $0.00 $10,805.00 $0.00 0 $0.00