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

City of Newark

 Online Inquiry & Payment
Account#:
151580
B/L/Q:
03546 / 00066 / S03
Principal:
$0.00
Owner:
W & E SALES CO. INC
Bank Code:
N/A
Interest:
$0.00
Address:
370 ELIZABETH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07112
Int.Date:
12/28/2025
Location:
364 ELIZABETH 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 $798.40 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.48) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($798.40) $0.00 0 $0.00
2003 2 2/11/2002 TRANSFER TO U/A CBR $0.00 ($798.40) $0.00 0 $0.00
2003 2 5/13/2002 TRANSFER TO U/A CBR $0.00 ($798.40) $0.00 0 $0.00
2003 2 9/5/2002 TRANSFER TO U/A CBR $0.00 ($807.36) $0.00 0 $0.00
2003 2 2/11/2002 COUNTY BOARD REFUNDS $0.00 $798.40 $0.00 0 $0.00
2003 2 5/13/2002 COUNTY BOARD REFUNDS $0.00 $798.40 $0.00 0 $0.00
2003 2 9/5/2002 COUNTY BOARD REFUNDS $0.00 $807.36 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $798.40 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.48) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($798.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $789.44 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($17.92) $0.00 0 $0.00
2002 4 1/6/2003 CBR ENTERED IN 2002 $0.00 ($789.44) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $807.36 $0.00 $0.00 0 $0.00
2002 3 1/6/2003 CBR ENTERED IN 2002 $0.00 ($807.36) $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($807.36) $0.00 0 $0.00
2002 3 9/5/2002 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00
2002 3 9/5/2002 TRANSFER TO U/A CBR $0.00 $807.36 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $798.40 $0.00 $0.00 0 $0.00
2002 2 1/6/2003 CBR ENTERED IN 2002 $0.00 ($798.40) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($798.40) $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO U/A CBR $0.00 $798.40 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $798.40 $0.00 $0.00 0 $0.00
2002 1 1/6/2003 CBR ENTERED IN 2002 $0.00 ($798.40) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($798.40) $0.00 0 $0.00
2002 1 2/11/2002 TRANSFER TO U/A CBR $0.00 $798.40 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $645.78 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($645.78) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $644.50 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($644.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $951.66 $0.00 $0.00 0 $0.00
2001 2 3/6/2001 TAXES PAYMENT $0.00 ($951.66) $0.00 0 $0.00
2001 2 12/13/2000 TRANSFER TO U/A SBR $0.00 ($622.00) $0.00 0 $0.00
2001 2 12/13/2000 STATE BOARD REFUNDS $0.00 $622.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $951.66 $0.00 $0.00 0 $0.00
2001 1 3/6/2001 TAXES PAYMENT $0.00 ($951.66) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $965.04 $0.00 $0.00 0 $0.00
2000 4 1/3/2001 SBR ENTERED IN 2000 $0.00 ($622.00) $0.00 0 $0.00
2000 4 12/13/2000 TAXES PAYMENT $0.00 ($965.04) $0.00 0 $0.00
2000 4 12/13/2000 TRANSFER TO U/A SBR $0.00 $622.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $965.05 $0.00 $0.00 0 $0.00
2000 3 12/13/2000 TAXES PAYMENT $0.00 ($965.05) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $938.27 $0.00 $0.00 0 $0.00
2000 2 2/8/2000 TAXES PAYMENT $0.00 ($938.27) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $938.28 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($938.28) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $947.83 $0.00 $0.00 0 $0.00
1999 4 6/5/2000 SBR ENTERED IN 2000 $0.00 ($613.25) $0.00 0 $0.00