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

City of Newark

 Online Inquiry & Payment
Account#:
151492
B/L/Q:
05074 / 00009.01
Principal:
$0.00
Owner:
MOTIVA ENTERPRISES, L.L.C.%PTD
Bank Code:
N/A
Interest:
$0.00
Address:
910 LOUISIANA BOX 4369
Deductions:
0.00
Total:
$0.00
City/State:
77210
Int.Date:
12/28/2025
Location:
754-768 DOREMUS AVE R.
L.Pay Date:
5/22/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $24,609.91 $0.00 $0.00 0 $0.00
2008 2 5/22/2008 TAXES PAYMENT $0.00 ($24,609.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 11/8/2008 TAX CANCL NON LEVY $0.00 ($24,609.91) $0.00 0 $0.00
2008 2 12/31/2008 TRANSFER TO/FROM ACCT $0.00 $24,609.91 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $24,609.92 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($24,609.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 11/8/2008 TAX CANCL NON LEVY $0.00 ($24,609.92) $0.00 0 $0.00
2008 1 12/31/2008 TRANSFER TO/FROM ACCT $0.00 $24,609.92 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $24,609.91 $0.00 $0.00 0 $0.00
2007 4 11/28/2007 TAXES PAYMENT $0.00 ($24,609.91) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $24,609.92 $0.00 $0.00 0 $0.00
2007 3 9/25/2007 TAXES PAYMENT $0.00 ($24,609.92) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $24,609.91 $0.00 $0.00 0 $0.00
2007 2 6/13/2007 TAXES PAYMENT $0.00 ($24,609.91) $0.00 0 $0.00
2007 2 6/13/2007 TAXES INTEREST $0.00 ($418.37) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $24,609.92 $0.00 $0.00 0 $0.00
2007 1 6/13/2007 TAXES PAYMENT $0.00 ($24,609.92) $0.00 0 $0.00
2007 1 6/13/2007 TAXES INTEREST $0.00 ($1,461.85) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $28,266.81 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($24,708.75) $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($3,558.06) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $24,708.75 $0.00 $0.00 0 $0.00
2006 3 10/16/2006 TAXES PAYMENT $0.00 ($24,708.75) $0.00 0 $0.00
2006 3 10/16/2006 TAXES INTEREST $0.00 ($763.80) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $22,732.04 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($296.51) $0.00 0 $0.00
2006 2 3/16/2006 TAXES PAYMENT $0.00 ($22,732.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $22,732.06 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($296.50) $0.00 0 $0.00
2006 1 3/16/2006 TAXES PAYMENT $0.00 ($22,732.06) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $22,534.38 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($1,186.02) $0.00 0 $0.00
2005 4 3/16/2006 TAXES PAYMENT $0.00 ($22,534.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $23,720.40 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($23,720.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $22,336.71 $0.00 $0.00 0 $0.00
2005 2 1/14/2005 TAXES PAYMENT $0.00 ($22,336.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $22,336.71 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($22,336.71) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $24,313.41 $0.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($24,313.41) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $22,336.71 $0.00 $0.00 0 $0.00
2004 3 9/16/2004 TAXES PAYMENT $0.00 ($22,336.71) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $21,348.36 $0.00 $0.00 0 $0.00
2004 2 4/5/2004 TAXES PAYMENT $0.00 ($21,348.36) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $21,348.36 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($517.88) $0.00 0 $0.00
2004 1 4/5/2004 TAXES PAYMENT $0.00 ($20,830.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $17,262.57 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($16,744.69) $0.00 0 $0.00