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

City of Newark

 Online Inquiry & Payment
Account#:
151533
B/L/Q:
00730 / 00014 / S01
Principal:
$0.00
Owner:
SCHUCKMAN, ROBERT H.
Bank Code:
N/A
Interest:
$0.00
Address:
658 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/28/2025
Location:
656 BROADWAY
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 $87.32 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.49) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($87.32) $0.00 0 $0.00
2003 2 2/11/2002 TRANSFER TO U/A CBR $0.00 ($87.33) $0.00 0 $0.00
2003 2 2/11/2002 TRANSFER TO U/A CBR $0.00 ($71.35) $0.00 0 $0.00
2003 2 5/13/2002 TRANSFER TO U/A CBR $0.00 ($15.97) $0.00 0 $0.00
2003 2 9/5/2002 TRANSFER TO U/A CBR $0.00 ($88.31) $0.00 0 $0.00
2003 2 2/11/2002 COUNTY BOARD REFUNDS $0.00 $87.33 $0.00 0 $0.00
2003 2 2/11/2002 COUNTY BOARD REFUNDS $0.00 $71.35 $0.00 0 $0.00
2003 2 5/13/2002 COUNTY BOARD REFUNDS $0.00 $15.97 $0.00 0 $0.00
2003 2 9/5/2002 COUNTY BOARD REFUNDS $0.00 $88.31 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $87.33 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.49) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($0.01) $0.00 0 $0.00
2003 1 3/28/2003 TAXES PAYMENT $0.00 ($87.32) $0.00 0 $0.00
2003 1 3/28/2003 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $86.34 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.96) $0.00 0 $0.00
2002 4 12/27/2002 CBR ENTERED IN 2002 $0.00 ($86.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2002 3 12/27/2002 CBR ENTERED IN 2002 $0.00 ($88.31) $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00
2002 3 9/5/2002 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2002 3 9/5/2002 TRANSFER TO U/A CBR $0.00 $88.31 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $87.32 $0.00 $0.00 0 $0.00
2002 2 12/27/2002 CBR ENTERED IN 2002 $0.00 ($87.32) $0.00 0 $0.00
2002 2 2/11/2002 TAXES PAYMENT $0.00 ($71.35) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($15.97) $0.00 0 $0.00
2002 2 2/11/2002 TRANSFER TO U/A CBR $0.00 $71.35 $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO U/A CBR $0.00 $15.97 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $87.33 $0.00 $0.00 0 $0.00
2002 1 12/27/2002 CBR ENTERED IN 2002 $0.00 ($87.33) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($87.33) $0.00 0 $0.00
2002 1 2/11/2002 TRANSFER TO U/A CBR $0.00 $87.33 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $44.10 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($44.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $43.96 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($43.96) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $130.62 $0.00 $0.00 0 $0.00
2001 2 3/6/2001 TAXES PAYMENT $0.00 ($130.62) $0.00 0 $0.00
2001 2 12/13/2000 TRANSFER TO U/A SBR $0.00 ($41.71) $0.00 0 $0.00
2001 2 12/13/2000 TRANSFER TO U/A SBR $0.00 ($132.45) $0.00 0 $0.00
2001 2 12/13/2000 STATE BOARD REFUNDS $0.00 $132.45 $0.00 0 $0.00
2001 2 12/13/2000 STATE BOARD REFUNDS $0.00 $41.71 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $130.62 $0.00 $0.00 0 $0.00
2001 1 3/6/2001 TAXES PAYMENT $0.00 ($130.62) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $132.45 $0.00 $0.00 0 $0.00
2000 4 1/3/2001 SBR ENTERED IN 2000 $0.00 ($132.45) $0.00 0 $0.00
2000 4 12/13/2000 TAXES PAYMENT $0.00 ($132.45) $0.00 0 $0.00
2000 4 12/13/2000 TRANSFER TO U/A SBR $0.00 $132.45 $0.00 0 $0.00