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

City of Newark

 Online Inquiry & Payment
Account#:
151546
B/L/Q:
01882 / 00035 / S03
Principal:
$0.00
Owner:
ELLER OUTDOOR ADVTG-UNITED DIV
Bank Code:
N/A
Interest:
$0.00
Address:
185 US HWY 46
Deductions:
0.00
Total:
$0.00
City/State:
CALDWELL ,NJ 07006
Int.Date:
12/28/2025
Location:
388 ORANGE ST
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 $717.31 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.03) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($717.31) $0.00 0 $0.00
2003 2 1/30/2002 TRANSFER TO U/A CBR $0.00 ($717.32) $0.00 0 $0.00
2003 2 5/13/2002 TRANSFER TO U/A CBR $0.00 ($717.31) $0.00 0 $0.00
2003 2 8/20/2002 TRANSFER TO U/A CBR $0.00 ($725.36) $0.00 0 $0.00
2003 2 1/30/2002 COUNTY BOARD REFUNDS $0.00 $717.32 $0.00 0 $0.00
2003 2 5/13/2002 COUNTY BOARD REFUNDS $0.00 $717.31 $0.00 0 $0.00
2003 2 8/20/2002 COUNTY BOARD REFUNDS $0.00 $725.36 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $717.32 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.02) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($717.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $709.26 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($16.10) $0.00 0 $0.00
2002 4 12/31/2002 CBR ENTERED IN 2002 $0.00 ($709.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $725.36 $0.00 $0.00 0 $0.00
2002 3 12/31/2002 CBR ENTERED IN 2002 $0.00 ($725.36) $0.00 0 $0.00
2002 3 8/20/2002 TAXES PAYMENT $0.00 ($725.36) $0.00 0 $0.00
2002 3 8/20/2002 TRANSFER TO U/A CBR $0.00 $725.36 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $717.31 $0.00 $0.00 0 $0.00
2002 2 12/31/2002 CBR ENTERED IN 2002 $0.00 ($717.31) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($717.31) $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO U/A CBR $0.00 $717.31 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $717.32 $0.00 $0.00 0 $0.00
2002 1 12/31/2002 CBR ENTERED IN 2002 $0.00 ($717.32) $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($717.32) $0.00 0 $0.00
2002 1 1/30/2002 TRANSFER TO U/A CBR $0.00 $717.32 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $719.90 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($719.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $718.75 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($718.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $715.30 $0.00 $0.00 0 $0.00
2001 2 4/23/2001 TAXES PAYMENT $0.00 ($715.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $715.30 $0.00 $0.00 0 $0.00
2001 1 3/15/2001 TAXES PAYMENT $0.00 ($715.30) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $725.36 $0.00 $0.00 0 $0.00
2000 4 11/17/2000 TAXES PAYMENT $0.00 ($725.36) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $725.36 $0.00 $0.00 0 $0.00
2000 3 11/17/2000 TAXES PAYMENT $0.00 ($725.36) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $705.24 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($705.24) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $705.24 $0.00 $0.00 0 $0.00
2000 1 12/31/1999 TAXES PAYMENT $0.00 ($705.24) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $712.42 $0.00 $0.00 0 $0.00
1999 4 2/15/2000 TAXES PAYMENT $0.00 ($690.89) $0.00 0 $0.00
1999 4 2/15/2000 TAXES INTEREST $0.00 ($15.35) $0.00 0 $0.00
1999 4 1/3/2001 TAXES PAYMENT $0.00 ($21.53) $0.00 0 $0.00
1999 4 1/3/2001 TAXES INTEREST $0.00 ($1.53) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $712.43 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($712.43) $0.00 0 $0.00