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

City of Newark

 Online Inquiry & Payment
Account#:
147746
B/L/Q:
05078 / 00092
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:
940 DOREMUS AVE
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 ($3,998.75) $0.00 0 $0.00
1997 2 4/2/1997 TAXES PAYMENT $0.00 ($3,998.75) $0.00 0 $0.00
1997 2 4/2/1997 TRANSFER TO UNAPPLIED $0.00 $3,998.75 $0.00 0 $0.00
1997 2 4/2/1997 TRANSFER TO UNAPPLIED $0.00 ($3,998.75) $0.00 0 $0.00
1997 2 4/2/1997 TRANSFER FROM UNAPPLIED $0.00 $3,998.75 $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 ($3,998.75) $0.00 0 $0.00
1997 1 4/2/1997 TAXES PAYMENT $0.00 ($3,998.75) $0.00 0 $0.00
1997 1 4/2/1997 TAXES INTEREST $0.00 ($72.65) $0.00 0 $0.00
1997 1 4/2/1997 TRANSFER TO UNAPPLIED $0.00 $3,998.75 $0.00 0 $0.00
1997 1 4/2/1997 TRANSFER TO UNAPPLIED $0.00 ($3,998.75) $0.00 0 $0.00
1997 1 4/2/1997 TRANSFER FROM UNAPPLIED $0.00 $3,998.75 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $4,215.75 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES PAYMENT $0.00 ($4,215.75) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $4,215.75 $0.00 $0.00 0 $0.00
1996 3 11/1/1996 TAXES PAYMENT $0.00 ($4,215.75) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $3,781.75 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($3,781.75) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $3,781.75 $0.00 $0.00 0 $0.00
1996 1 2/5/1996 TAXES PAYMENT $0.00 ($3,781.75) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $2,495.25 $0.00 $0.00 0 $0.00
1995 4 10/27/1995 TAXES PAYMENT $0.00 ($2,495.25) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $2,495.25 $0.00 $0.00 0 $0.00
1995 3 8/18/1995 TAXES PAYMENT $0.00 ($2,495.25) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $5,068.25 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES PAYMENT $0.00 ($5,068.25) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $5,068.25 $0.00 $0.00 0 $0.00
1995 1 2/3/1995 TAXES PAYMENT $0.00 ($5,068.25) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 4 11/1/1993 TO RE-ACTIVATE ACCT*CBR'S $0.00 $5,322.50 $0.00 0 $0.00
1993 4 10/19/1995 TO RE-ACTIVATE ACCT*CBR'S $0.00 ($5,322.50) $0.00 0 $0.00
1993 4 9/23/1995 TAXES PAYMENT $0.00 ($5,322.50) $0.00 0 $0.00
1993 4 9/23/1995 TRANSFER TO UNAPPLIED $0.00 ($5,322.50) $0.00 0 $0.00
1993 4 9/23/1995 TRANSFER TO UNAPPLIED $0.00 $5,322.50 $0.00 0 $0.00
1993 4 9/23/1995 STATE BOARD REMISSION $0.00 $5,322.50 $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 4 11/1/1992 TO RE-ACTIVATE ACCT*CBR'S $0.00 $5,242.50 $0.00 0 $0.00
1992 4 10/19/1995 TO RE-ACTIVATE ACCT*CBR'S $0.00 ($5,242.50) $0.00 0 $0.00
1992 4 8/5/1995 TAXES PAYMENT $0.00 ($5,242.50) $0.00 0 $0.00
1992 4 8/5/1995 TRANSFER TO UNAPPLIED $0.00 ($5,242.50) $0.00 0 $0.00
1992 4 8/5/1995 TRANSFER TO UNAPPLIED $0.00 $5,242.50 $0.00 0 $0.00
1992 4 8/5/1995 STATE BOARD REMISSION $0.00 $5,242.50 $0.00 0 $0.00