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

City of Newark

 Online Inquiry & Payment
Account#:
151556
B/L/Q:
02024 / 00001 / S03
Principal:
$0.00
Owner:
BLUMAN ERENBURG ASSOCIATES
Bank Code:
N/A
Interest:
$0.00
Address:
19 FREEMAN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/28/2025
Location:
1 FREEMAN 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 $511.47 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.87) $0.00 0 $0.00
2003 2 4/4/2003 TAXES PAYMENT $0.00 ($511.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $511.48 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.87) $0.00 0 $0.00
2003 1 3/19/2004 TAX CANCELLATION $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($511.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $505.73 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.48) $0.00 0 $0.00
2002 4 2/10/2003 TAXES PAYMENT $0.00 ($494.49) $0.00 0 $0.00
2002 4 2/10/2003 TAXES INTEREST $0.00 ($11.24) $0.00 0 $0.00
2002 4 7/21/2003 TAXES PAYMENT $0.00 ($11.24) $0.00 0 $0.00
2002 4 7/21/2003 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $517.22 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($516.88) $0.00 0 $0.00
2002 3 8/27/2002 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00
2002 3 7/21/2003 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00
2002 3 7/21/2003 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2002 3 7/21/2003 TAXES PAYMENT $0.00 ($505.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $511.47 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($511.47) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $511.48 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($511.48) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $513.32 $0.00 $0.00 0 $0.00
2001 4 11/26/2001 TAXES PAYMENT $0.00 ($513.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $512.50 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($512.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $510.04 $0.00 $0.00 0 $0.00
2001 2 4/30/2001 TAXES PAYMENT $0.00 ($510.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $510.04 $0.00 $0.00 0 $0.00
2001 1 3/13/2001 TAXES PAYMENT $0.00 ($510.04) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $517.21 $0.00 $0.00 0 $0.00
2000 4 12/6/2000 TAXES PAYMENT $0.00 ($517.21) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $517.22 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAXES PAYMENT $0.00 ($517.22) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $502.86 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($502.86) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $502.87 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($502.87) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $507.99 $0.00 $0.00 0 $0.00
1999 4 11/22/1999 TAXES PAYMENT $0.00 ($507.99) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $507.99 $0.00 $0.00 0 $0.00
1999 3 11/9/1999 TAXES PAYMENT $0.00 ($507.99) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $497.74 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($497.74) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $497.74 $0.00 $0.00 0 $0.00
1999 1 2/3/1999 TAXES PAYMENT $0.00 ($497.74) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $506.35 $0.00 $0.00 0 $0.00
1998 4 12/23/1998 TAXES PAYMENT $0.00 ($506.35) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $506.35 $0.00 $0.00 0 $0.00