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

City of Newark

 Online Inquiry & Payment
Account#:
147896
B/L/Q:
00128 / 00001.02
Principal:
$0.00
Owner:
B & J PARKING LOT
Bank Code:
N/A
Interest:
$0.00
Address:
844 MCCARTER HWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/26/2025
Location:
2 RIVER ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $548.90 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2003 2 9/7/2004 TAXES PAYMENT $0.00 ($286.92) $0.00 0 $0.00
2003 2 9/7/2004 TAXES INTEREST $0.00 ($29.98) $0.00 0 $0.00
2003 2 6/21/2002 TRANSFER FROM UNAPPLIED $0.00 ($261.98) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $548.90 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2003 1 6/21/2002 TRANSFER FROM UNAPPLIED $0.00 ($548.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $692.36 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($798.56) $0.00 0 $0.00
2002 2 12/10/2002 2002 RATE REDUCTION $0.00 ($12.32) $0.00 0 $0.00
2002 2 6/21/2002 TAXES PAYMENT $0.00 ($1,503.24) $0.00 0 $0.00
2002 2 6/21/2002 TAXES INTEREST $0.00 ($16.58) $0.00 0 $0.00
2002 2 6/21/2002 OVERBILL 2002 $0.00 $798.56 $0.00 0 $0.00
2002 2 6/21/2002 OVERBILL 2002 $0.00 ($798.56) $0.00 0 $0.00
2002 2 6/21/2002 2002 RATE REDUCTION $0.00 $12.32 $0.00 0 $0.00
2002 2 6/21/2002 2002 RATE REDUCTION $0.00 ($12.32) $0.00 0 $0.00
2002 2 6/21/2002 TRANSFER FROM UNAPPLIED $0.00 $810.88 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,503.24 $0.00 $0.00 0 $0.00
2002 1 2/27/2002 TAXES PAYMENT $0.00 ($1,503.24) $0.00 0 $0.00
2002 1 2/27/2002 TAXES INTEREST $0.00 ($18.79) $0.00 0 $0.00
2001 4 11/1/2001 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,508.66 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,508.66) $0.00 0 $0.00
2001 4 2/13/2002 TAXES PAYMENT $0.00 ($1,508.66) $0.00 0 $0.00
2001 4 2/13/2002 TAXES INTEREST $0.00 ($27.75) $0.00 0 $0.00
2001 4 2/13/2002 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2001 4 11/8/2001 NO GOOD CHECK ON HTE $0.00 $1,508.66 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,506.25 $0.00 $0.00 0 $0.00
2001 3 8/24/2001 TAXES PAYMENT $0.00 ($1,506.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,499.02 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,499.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,499.02 $0.00 $0.00 0 $0.00
2001 1 2/15/2001 TAXES PAYMENT $0.00 ($1,499.02) $0.00 0 $0.00
2001 1 2/15/2001 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,520.10 $0.00 $0.00 0 $0.00
2000 4 12/11/2000 TAXES PAYMENT $0.00 ($1,520.10) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,520.11 $0.00 $0.00 0 $0.00
2000 3 12/11/2000 TAXES PAYMENT $0.00 ($1,520.11) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,477.93 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($1,477.93) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,477.94 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($1,477.94) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,492.99 $0.00 $0.00 0 $0.00
1999 4 10/18/1999 TAXES PAYMENT $0.00 ($1,492.99) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,493.00 $0.00 $0.00 0 $0.00
1999 3 10/18/1999 TAXES PAYMENT $0.00 ($1,493.00) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,462.87 $0.00 $0.00 0 $0.00