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

City of Newark

 Online Inquiry & Payment
Account#:
151549
B/L/Q:
01905 / 00027 / S01
Principal:
$0.00
Owner:
ATLANTIC BENCH, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
14 NASSAU COURT
Deductions:
0.00
Total:
$0.00
City/State:
SOMMERVILLE ,NJ 08876
Int.Date:
12/28/2025
Location:
122 ROSEVILLE AVE
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 $243.26 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.37) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($243.26) $0.00 0 $0.00
2003 2 2/11/2002 TRANSFER TO U/A CBR $0.00 ($243.27) $0.00 0 $0.00
2003 2 5/13/2002 TRANSFER TO U/A CBR $0.00 ($243.26) $0.00 0 $0.00
2003 2 9/5/2002 TRANSFER TO U/A CBR $0.00 ($245.99) $0.00 0 $0.00
2003 2 9/5/2002 TRANSFER TO U/A CBR $0.00 ($240.53) $0.00 0 $0.00
2003 2 9/5/2002 CASH REFUND $0.00 $240.53 $0.00 0 $0.00
2003 2 9/5/2002 CASH REFUND $0.00 $245.99 $0.00 0 $0.00
2003 2 5/13/2002 CASH REFUND $0.00 $243.26 $0.00 0 $0.00
2003 2 2/11/2002 CASH REFUND $0.00 $243.27 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $243.27 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.36) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($243.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $240.53 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.46) $0.00 0 $0.00
2002 4 12/30/2002 CBR ENTERED IN 2002 $0.00 ($240.53) $0.00 0 $0.00
2002 4 9/5/2002 TAXES PAYMENT $0.00 ($245.99) $0.00 0 $0.00
2002 4 9/5/2002 2002 RATE REDUCTION $0.00 $5.46 $0.00 0 $0.00
2002 4 9/5/2002 2002 RATE REDUCTION $0.00 ($5.46) $0.00 0 $0.00
2002 4 9/5/2002 TRANSFER TO U/A CBR $0.00 $240.53 $0.00 0 $0.00
2002 4 9/5/2002 PURGE OVERPAYMENT $0.00 $5.46 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $245.99 $0.00 $0.00 0 $0.00
2002 3 12/30/2002 CBR ENTERED IN 2002 $0.00 ($245.99) $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($245.99) $0.00 0 $0.00
2002 3 9/5/2002 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00
2002 3 9/5/2002 TRANSFER TO U/A CBR $0.00 $245.99 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $243.26 $0.00 $0.00 0 $0.00
2002 2 12/30/2002 CBR ENTERED IN 2002 $0.00 ($243.26) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($243.26) $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO U/A CBR $0.00 $243.26 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $243.27 $0.00 $0.00 0 $0.00
2002 1 12/30/2002 CBR ENTERED IN 2002 $0.00 ($243.27) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($243.27) $0.00 0 $0.00
2002 1 2/11/2002 TRANSFER TO U/A CBR $0.00 $243.27 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $244.14 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($0.39) $0.00 0 $0.00
2001 4 10/4/2001 TAXES PAYMENT $0.00 ($243.75) $0.00 0 $0.00
2001 4 2/11/2002 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2001 4 2/11/2002 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2001 4 2/11/2002 PURGE OVERPAYMENT $0.00 $0.39 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $243.75 $0.00 $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($243.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $242.58 $0.00 $0.00 0 $0.00
2001 2 3/6/2001 TAXES PAYMENT $0.00 ($242.58) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $242.58 $0.00 $0.00 0 $0.00
2001 1 3/6/2001 TAXES PAYMENT $0.00 ($242.58) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $245.99 $0.00 $0.00 0 $0.00
2000 4 12/13/2000 TAXES PAYMENT $0.00 ($245.99) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $245.99 $0.00 $0.00 0 $0.00