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

City of Newark

 Online Inquiry & Payment
Account#:
151583
B/L/Q:
03732 / 00055 / S03
Principal:
$0.00
Owner:
NWK FINANCIERS,LLC.% E. GOLDMA
Bank Code:
N/A
Interest:
$0.00
Address:
501 5TH AVE STE. 1702
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK ,NY 10017
Int.Date:
12/28/2025
Location:
425 CHANCELLOR 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 $916.91 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.15) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($916.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $916.92 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.14) $0.00 0 $0.00
2003 1 12/20/2002 TAXES PAYMENT $0.00 ($916.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $906.62 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($20.58) $0.00 0 $0.00
2002 4 12/20/2002 TAXES PAYMENT $0.00 ($906.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $927.20 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($927.20) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $916.91 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($916.91) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $916.92 $0.00 $0.00 0 $0.00
2002 1 12/14/2001 TAXES PAYMENT $0.00 ($916.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $920.22 $0.00 $0.00 0 $0.00
2001 4 12/14/2001 TAXES PAYMENT $0.00 ($920.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $918.75 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 TAXES PAYMENT $0.00 ($918.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $914.34 $0.00 $0.00 0 $0.00
2001 2 12/29/2000 TAXES PAYMENT $0.00 ($914.34) $0.00 0 $0.00
2001 2 12/29/2000 TAXES PAYMENT $0.00 ($25.72) $0.00 0 $0.00
2001 2 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 $25.72 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $914.34 $0.00 $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($914.34) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $927.20 $0.00 $0.00 0 $0.00
2000 4 1/3/2001 TAXES PAYMENT $0.00 ($898.85) $0.00 0 $0.00
2000 4 1/3/2001 TAXES INTEREST $0.00 ($28.35) $0.00 0 $0.00
2000 4 12/14/2001 TAXES PAYMENT $0.00 ($28.35) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $927.20 $0.00 $0.00 0 $0.00
2000 3 1/3/2001 TAXES PAYMENT $0.00 ($896.82) $0.00 0 $0.00
2000 3 1/3/2001 TAXES INTEREST $0.00 ($30.38) $0.00 0 $0.00
2000 3 12/14/2001 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00
2000 3 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 ($25.72) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $901.48 $0.00 $0.00 0 $0.00
2000 2 2/8/2000 TAXES PAYMENT $0.00 ($901.48) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $901.48 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($901.48) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $910.66 $0.00 $0.00 0 $0.00
1999 4 12/15/1999 TAXES PAYMENT $0.00 ($846.04) $0.00 0 $0.00
1999 4 12/15/1999 TAXES INTEREST $0.00 ($18.19) $0.00 0 $0.00
1999 4 8/17/2000 TAXES PAYMENT $0.00 ($64.62) $0.00 0 $0.00
1999 4 8/17/2000 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $910.67 $0.00 $0.00 0 $0.00
1999 3 12/15/1999 TAXES PAYMENT $0.00 ($910.67) $0.00 0 $0.00
1999 3 12/15/1999 TAXES INTEREST $0.00 ($61.47) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $892.29 $0.00 $0.00 0 $0.00
1999 2 12/15/1999 TAXES PAYMENT $0.00 ($892.29) $0.00 0 $0.00
1999 2 12/15/1999 TAXES INTEREST $0.00 ($101.27) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $892.29 $0.00 $0.00 0 $0.00