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

City of Newark

 Online Inquiry & Payment
Account#:
151594
B/L/Q:
05020 / 00078 / S03
Principal:
$0.00
Owner:
FEDERAL STORAGE WAREHOUSES
Bank Code:
N/A
Interest:
$0.00
Address:
300 RARITAN CENTER PKWY
Deductions:
0.00
Total:
$0.00
City/State:
EDISON ,NJ 08817
Int.Date:
12/28/2025
Location:
567 WILSON AVE
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $767.21 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.31) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($767.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $767.22 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.30) $0.00 0 $0.00
2003 1 2/24/2003 TAXES PAYMENT $0.00 ($767.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $758.60 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($17.22) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($758.60) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $775.82 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($775.82) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $767.21 $0.00 $0.00 0 $0.00
2002 2 5/22/2002 TAXES PAYMENT $0.00 ($767.21) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $767.22 $0.00 $0.00 0 $0.00
2002 1 2/21/2002 TAXES PAYMENT $0.00 ($767.22) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $769.98 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($769.98) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $768.75 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($768.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $765.06 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($765.06) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $765.06 $0.00 $0.00 0 $0.00
2001 1 3/19/2001 TAXES PAYMENT $0.00 ($765.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $775.82 $0.00 $0.00 0 $0.00
2000 4 12/8/2000 TAXES PAYMENT $0.00 ($775.82) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $775.82 $0.00 $0.00 0 $0.00
2000 3 12/8/2000 TAXES PAYMENT $0.00 ($775.82) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $754.30 $0.00 $0.00 0 $0.00
2000 2 5/10/2000 TAXES PAYMENT $0.00 ($754.30) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $754.30 $0.00 $0.00 0 $0.00
2000 1 2/29/2000 TAXES PAYMENT $0.00 ($754.30) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $761.98 $0.00 $0.00 0 $0.00
1999 4 12/21/1999 TAXES PAYMENT $0.00 ($761.98) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $761.99 $0.00 $0.00 0 $0.00
1999 3 12/21/1999 TAXES PAYMENT $0.00 ($761.99) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $746.61 $0.00 $0.00 0 $0.00
1999 2 5/18/1999 TAXES PAYMENT $0.00 ($746.61) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $746.61 $0.00 $0.00 0 $0.00
1999 1 2/18/1999 TAXES PAYMENT $0.00 ($743.82) $0.00 0 $0.00
1999 1 2/18/1999 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00
1999 1 2/18/1999 TAXES INT ADJ $0.00 $2.79 $0.00 0 $0.00
1999 1 2/18/1999 TRANSFER INT TO PRINCIPAL $0.00 ($2.79) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $759.52 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($759.52) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $759.53 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($759.53) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $733.69 $0.00 $0.00 0 $0.00
1998 2 5/14/1998 TAXES PAYMENT $0.00 ($733.69) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $733.70 $0.00 $0.00 0 $0.00
1998 1 2/12/1998 TAXES PAYMENT $0.00 ($733.70) $0.00 0 $0.00