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

City of Newark

 Online Inquiry & Payment
Account#:
151551
B/L/Q:
01926 / 00001 / S03
Principal:
$0.00
Owner:
NEW JERSEY GLASS REAL ESTATE C
Bank Code:
N/A
Interest:
$0.00
Address:
354-360 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/28/2025
Location:
130 NO 11TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($202.37) $0.00 0 $0.00
2000 2 10/26/2000 TAXES PAYMENT $0.00 ($202.37) $0.00 0 $0.00
2000 2 10/26/2000 TAXES INTEREST $0.00 ($7.88) $0.00 0 $0.00
2000 2 10/26/2000 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2000 2 10/26/2000 TRANSFER TO UNAPPLIED $0.00 ($202.38) $0.00 0 $0.00
2000 2 10/26/2000 TRANSFER TO UNAPPLIED $0.00 $202.37 $0.00 0 $0.00
2000 2 10/26/2000 TRANSFER TO UNAPPLIED $0.00 ($202.37) $0.00 0 $0.00
2000 2 10/26/2000 PURGE OVERPAYMENT $0.00 $202.38 $0.00 0 $0.00
2000 2 10/26/2000 PURGE OVERPAYMENT $0.00 $202.37 $0.00 0 $0.00
2000 2 10/26/2000 PURGE OVERPAYMENT $0.00 $1.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($202.38) $0.00 0 $0.00
2000 1 10/26/2000 TAXES PAYMENT $0.00 ($202.38) $0.00 0 $0.00
2000 1 10/26/2000 TAXES INTEREST $0.00 ($11.89) $0.00 0 $0.00
2000 1 10/26/2000 TRANSFER TO UNAPPLIED $0.00 $202.38 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $204.43 $0.00 $0.00 0 $0.00
1999 4 11/29/1999 TAXES PAYMENT $0.00 ($204.43) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $204.44 $0.00 $0.00 0 $0.00
1999 3 11/29/1999 TAXES PAYMENT $0.00 ($204.44) $0.00 0 $0.00
1999 2 5/1/1999 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $200.31 $0.00 $0.00 0 $0.00
1999 2 11/29/1999 TAXES PAYMENT $0.00 ($200.31) $0.00 0 $0.00
1999 2 11/29/1999 TAXES INTEREST $0.00 ($9.12) $0.00 0 $0.00
1999 2 11/29/1999 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
1999 2 6/28/1999 TAXES PAYMENT $0.00 ($200.31) $0.00 0 $0.00
1999 2 6/28/1999 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00
1999 2 6/28/1999 TAXES INT ADJ $0.00 $201.72 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $200.31 $0.00 $0.00 0 $0.00
1999 1 11/29/1999 TAXES PAYMENT $0.00 ($200.31) $0.00 0 $0.00
1999 1 11/29/1999 TAXES INTEREST $0.00 ($13.04) $0.00 0 $0.00
1999 1 6/28/1999 TAXES PAYMENT $0.00 ($200.31) $0.00 0 $0.00
1999 1 6/28/1999 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00
1999 1 6/28/1999 TAXES INT ADJ $0.00 $205.64 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $203.77 $0.00 $0.00 0 $0.00
1998 4 11/29/1999 TAXES PAYMENT $0.00 ($203.77) $0.00 0 $0.00
1998 4 11/29/1999 TAXES INTEREST $0.00 ($17.39) $0.00 0 $0.00
1998 4 6/28/1999 TAXES PAYMENT $0.00 ($203.77) $0.00 0 $0.00
1998 4 6/28/1999 TAXES INTEREST $0.00 ($9.55) $0.00 0 $0.00
1998 4 6/28/1999 TAXES INT ADJ $0.00 $213.32 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $203.78 $0.00 $0.00 0 $0.00
1998 3 11/29/1999 TAXES PAYMENT $0.00 ($203.78) $0.00 0 $0.00
1998 3 11/29/1999 TAXES INTEREST $0.00 ($21.52) $0.00 0 $0.00
1998 3 6/28/1999 TAXES PAYMENT $0.00 ($203.78) $0.00 0 $0.00
1998 3 6/28/1999 TAXES INTEREST $0.00 ($13.67) $0.00 0 $0.00
1998 3 6/28/1999 TAXES INT ADJ $0.00 $217.45 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $196.84 $0.00 $0.00 0 $0.00
1998 2 8/3/1998 TAXES PAYMENT $0.00 ($196.84) $0.00 0 $0.00
1998 2 8/3/1998 TAXES INTEREST $0.00 ($2.04) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $196.85 $0.00 $0.00 0 $0.00