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

City of Newark

 Online Inquiry & Payment
Account#:
151521
B/L/Q:
00398 / 00041 / S01
Principal:
$0.00
Owner:
BECKER, PAUL & JACOB
Bank Code:
N/A
Interest:
$0.00
Address:
26 BENJAMIN DR
Deductions:
0.00
Total:
$0.00
City/State:
SPRINGFIELD ,NJ 07081
Int.Date:
12/28/2025
Location:
59 LOCK ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($507.02) $0.00 0 $0.00
1998 2 5/12/1998 TAXES PAYMENT $0.00 ($507.02) $0.00 0 $0.00
1998 2 5/12/1998 TRANSFER TO UNAPPLIED $0.00 $507.02 $0.00 0 $0.00
1998 2 5/12/1998 TRANSFER TO UNAPPLIED $0.00 ($507.02) $0.00 0 $0.00
1998 2 5/12/1998 PURGE OVERPAYMENT $0.00 $507.02 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($507.03) $0.00 0 $0.00
1998 1 2/10/1998 TAXES PAYMENT $0.00 ($507.03) $0.00 0 $0.00
1998 1 2/10/1998 TRANSFER TO UNAPPLIED $0.00 $507.03 $0.00 0 $0.00
1998 1 2/10/1998 TRANSFER TO UNAPPLIED $0.00 ($507.03) $0.00 0 $0.00
1998 1 2/10/1998 PURGE OVERPAYMENT $0.00 $507.03 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,014.05 $0.00 $0.00 0 $0.00
1997 4 8/18/1998 TAXES PAYMENT $0.00 ($1,014.05) $0.00 0 $0.00
1997 4 8/18/1998 TAXES INTEREST $0.00 ($53.61) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,014.05 $0.00 $0.00 0 $0.00
1997 3 8/18/1998 TAXES PAYMENT $0.00 ($1,014.05) $0.00 0 $0.00
1997 3 8/18/1998 TAXES INTEREST $0.00 ($42.50) $0.00 0 $0.00