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

City of Newark

 Online Inquiry & Payment
Account#:
149157
B/L/Q:
01992 / 00042.01
Principal:
$0.00
Owner:
GMV CLOVER, INC
Bank Code:
N/A
Interest:
$0.00
Address:
31 CLOVER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/19/2025
Location:
27 CLOVER 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 4/15/1997 TAX CANCELLATION $0.00 ($325.61) $0.00 0 $0.00
1997 2 5/1/1997 TAX CANCELLATION $0.00 $325.61 $0.00 0 $0.00
1997 2 1/6/1998 FIRST HALF BILLED ADJ $0.00 ($325.61) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 4/15/1997 TAX CANCELLATION $0.00 ($325.62) $0.00 0 $0.00
1997 1 2/1/1997 TAX CANCELLATION $0.00 $325.62 $0.00 0 $0.00
1997 1 1/6/1998 FIRST HALF BILLED ADJ $0.00 ($325.62) $0.00 0 $0.00
1997 1 12/6/1996 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
1997 1 12/6/1996 TRANSFER TO UNAPPLIED $0.00 $10.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $651.22 $0.00 $0.00 0 $0.00
1996 4 12/6/1996 TAXES PAYMENT $0.00 ($651.22) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $651.23 $0.00 $0.00 0 $0.00
1996 3 12/6/1996 TAXES PAYMENT $0.00 ($651.23) $0.00 0 $0.00
1996 2 2/8/1996 TRANSFER TO UNAPPLIED $0.00 ($264.73) $0.00 0 $0.00
1996 2 2/8/1996 PURGE OVERPAYMENT $0.00 $264.73 $0.00 0 $0.00
1996 1 1/17/1996 TRANSFER TO UNAPPLIED $0.00 ($264.73) $0.00 0 $0.00
1996 1 1/17/1996 PURGE OVERPAYMENT $0.00 $264.73 $0.00 0 $0.00