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

City of Newark

 Online Inquiry & Payment
Account#:
151562
B/L/Q:
02678 / 00032 / S03
Principal:
$0.00
Owner:
UNITED ADVERTISING CORP
Bank Code:
N/A
Interest:
$0.00
Address:
185 U S HWY 46
Deductions:
0.00
Total:
$0.00
City/State:
CALDWELL ,NJ 07006
Int.Date:
12/28/2025
Location:
394 CLINTON 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 $255.73 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.44) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($255.73) $0.00 0 $0.00
2003 2 1/30/2002 TRANSFER TO U/A CBR $0.00 ($255.74) $0.00 0 $0.00
2003 2 5/13/2002 TRANSFER TO U/A CBR $0.00 ($255.74) $0.00 0 $0.00
2003 2 8/20/2002 TRANSFER TO U/A CBR $0.00 ($258.61) $0.00 0 $0.00
2003 2 1/30/2002 COUNTY BOARD REFUNDS $0.00 $255.74 $0.00 0 $0.00
2003 2 5/13/2002 COUNTY BOARD REFUNDS $0.00 $255.74 $0.00 0 $0.00
2003 2 8/20/2002 COUNTY BOARD REFUNDS $0.00 $258.61 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $255.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.43) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($255.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $252.86 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.74) $0.00 0 $0.00
2002 4 1/6/2003 CBR ENTERED IN 2002 $0.00 ($252.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $258.61 $0.00 $0.00 0 $0.00
2002 3 1/6/2003 CBR ENTERED IN 2002 $0.00 ($258.61) $0.00 0 $0.00
2002 3 8/20/2002 TAXES PAYMENT $0.00 ($258.61) $0.00 0 $0.00
2002 3 8/20/2002 TRANSFER TO U/A CBR $0.00 $258.61 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 2 1/6/2003 CBR ENTERED IN 2002 $0.00 ($255.74) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($255.74) $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO U/A CBR $0.00 $255.74 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 1 1/6/2003 CBR ENTERED IN 2002 $0.00 ($255.74) $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($255.74) $0.00 0 $0.00
2002 1 1/30/2002 TRANSFER TO U/A CBR $0.00 $255.74 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $256.66 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($256.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $256.25 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($256.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $255.02 $0.00 $0.00 0 $0.00
2001 2 6/26/2002 TAXES PAYMENT $0.00 ($255.02) $0.00 0 $0.00
2001 2 6/26/2002 TAXES INTEREST $0.00 ($23.73) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $255.02 $0.00 $0.00 0 $0.00
2001 1 6/26/2002 TAXES PAYMENT $0.00 ($255.02) $0.00 0 $0.00
2001 1 6/26/2002 TAXES INTEREST $0.00 ($28.73) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $351.63 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($316.81) $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($668.44) $0.00 0 $0.00
2000 2 8/18/1997 TRANSFER TO U/A SBR $0.00 ($322.11) $0.00 0 $0.00
2000 2 10/31/1997 TRANSFER TO U/A SBR $0.00 ($1,300.37) $0.00 0 $0.00
2000 2 5/13/1998 TRANSFER TO U/A SBR $0.00 ($304.89) $0.00 0 $0.00
2000 2 11/9/1998 TRANSFER TO U/A SBR $0.00 ($673.08) $0.00 0 $0.00
2000 2 11/9/1998 TRANSFER TO U/A SBR $0.00 ($673.07) $0.00 0 $0.00
2000 2 5/3/1999 TRANSFER TO U/A SBR $0.00 ($303.98) $0.00 0 $0.00
2000 2 12/31/1999 TRANSFER TO U/A SBR $0.00 ($675.26) $0.00 0 $0.00
2000 2 2/5/1999 TRANSFER TO U/A SBR $0.00 ($661.63) $0.00 0 $0.00