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

City of Newark

 Online Inquiry & Payment
Account#:
148131
B/L/Q:
00477 / 00003
Principal:
$0.00
Owner:
ST. LUCY'S DEVELOPMENT CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
118 7TH AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/26/2025
Location:
37 CUTLER ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($108.05) $0.00 0 $0.00
1996 2 9/15/1995 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00
1996 2 2/8/1996 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00
1996 2 9/15/1995 TRANSFER TO UNAPPLIED $0.00 $108.05 $0.00 0 $0.00
1996 2 9/15/1995 TRANSFER TO UNAPPLIED $0.00 ($108.05) $0.00 0 $0.00
1996 2 9/15/1995 PURGE OVERPAYMENT $0.00 $108.05 $0.00 0 $0.00
1996 2 2/8/1996 PURGE OVERPAYMENT $0.00 $108.05 $0.00 0 $0.00
1996 2 5/1/1996 PURGE OVERPAYMENT $0.00 $108.05 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($108.05) $0.00 0 $0.00
1996 1 9/15/1995 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00
1996 1 9/15/1995 TRANSFER TO UNAPPLIED $0.00 $108.05 $0.00 0 $0.00
1996 1 9/15/1995 TRANSFER TO UNAPPLIED $0.00 ($108.05) $0.00 0 $0.00
1996 1 9/15/1995 PURGE OVERPAYMENT $0.00 $108.05 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $216.10 $0.00 $0.00 0 $0.00
1995 4 9/1/1995 TAXES PAYMENT $0.00 ($216.10) $0.00 0 $0.00
1995 4 10/31/1995 TAXES PAYMENT $0.00 ($216.10) $0.00 0 $0.00
1995 4 10/31/1995 PURGE OVERPAYMENT $0.00 $216.10 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $216.10 $0.00 $0.00 0 $0.00
1995 3 9/1/1995 TAXES PAYMENT $0.00 ($216.10) $0.00 0 $0.00