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

City of Newark

 Online Inquiry & Payment
Account#:
151598
B/L/Q:
05050 / 00012 / S03
Principal:
$0.00
Owner:
CIRCLE P.W. LLC
Bank Code:
N/A
Interest:
$0.00
Address:
107 TRUMBELL ST.
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE PARK ,NJ 07204
Int.Date:
12/28/2025
Location:
34 RUTHERFORD 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 $623.75 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00
2003 2 3/12/2002 TRANSFER TO U/A CBR $0.00 ($623.75) $0.00 0 $0.00
2003 2 4/22/2002 TRANSFER TO U/A CBR $0.00 ($623.75) $0.00 0 $0.00
2003 2 9/6/2002 TRANSFER TO U/A CBR $0.00 ($630.75) $0.00 0 $0.00
2003 2 12/3/2002 TRANSFER TO U/A CBR $0.00 ($616.75) $0.00 0 $0.00
2003 2 12/3/2002 CASH REFUND $0.00 $616.75 $0.00 0 $0.00
2003 2 9/6/2002 CASH REFUND $0.00 $630.75 $0.00 0 $0.00
2003 2 4/22/2002 CASH REFUND $0.00 $623.75 $0.00 0 $0.00
2003 2 3/12/2002 CASH REFUND $0.00 $623.75 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2003 1 3/13/2003 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $616.75 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.00) $0.00 0 $0.00
2002 4 1/7/2003 CBR ENTERED IN 2002 $0.00 ($616.75) $0.00 0 $0.00
2002 4 12/3/2002 TAXES PAYMENT $0.00 ($630.75) $0.00 0 $0.00
2002 4 12/3/2002 2002 RATE REDUCTION $0.00 ($14.00) $0.00 0 $0.00
2002 4 12/3/2002 2002 RATE REDUCTION $0.00 $14.00 $0.00 0 $0.00
2002 4 12/3/2002 TRANSFER TO U/A CBR $0.00 $616.75 $0.00 0 $0.00
2002 4 12/3/2002 PURGE OVERPAYMENT $0.00 $14.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $630.75 $0.00 $0.00 0 $0.00
2002 3 1/7/2003 CBR ENTERED IN 2002 $0.00 ($630.75) $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($630.75) $0.00 0 $0.00
2002 3 9/6/2002 TRANSFER TO U/A CBR $0.00 $630.75 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2002 2 1/7/2003 CBR ENTERED IN 2002 $0.00 ($623.75) $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00
2002 2 4/22/2002 TRANSFER TO U/A CBR $0.00 $623.75 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2002 1 1/7/2003 CBR ENTERED IN 2002 $0.00 ($623.75) $0.00 0 $0.00
2002 1 3/12/2002 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00
2002 1 3/12/2002 TRANSFER TO U/A CBR $0.00 $623.75 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $482.94 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($481.94) $0.00 0 $0.00
2001 4 6/6/2000 TRANSFER FROM UNAPPLIED $0.00 ($1.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $481.94 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($481.94) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $765.06 $0.00 $0.00 0 $0.00
2001 2 4/11/2001 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 1/25/2001 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 6/6/2000 TRANSFER FROM UNAPPLIED $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