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

City of Newark

 Online Inquiry & Payment
Account#:
151602
B/L/Q:
05090 / 00020 / S03
Principal:
$0.00
Owner:
WEINBERG CHAS M SPEC. ACC. LTD
Bank Code:
N/A
Interest:
$0.00
Address:
472 US HWY 1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/28/2025
Location:
472 CARNEGIE 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 $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 2/28/2003 TAXES PAYMENT $0.00 ($754.04) $0.00 0 $0.00
2003 2 2/28/2003 TAXES PAYMENT $0.00 ($4.56) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($8.61) $0.00 0 $0.00
2003 2 10/4/2001 TRANSFER TO U/A CBR $0.00 ($764.75) $0.00 0 $0.00
2003 2 2/11/2002 TRANSFER TO U/A CBR $0.00 ($2.47) $0.00 0 $0.00
2003 2 2/11/2002 TRANSFER TO U/A CBR $0.00 ($767.21) $0.00 0 $0.00
2003 2 8/20/2002 TRANSFER TO U/A CBR $0.00 ($775.82) $0.00 0 $0.00
2003 2 10/4/2001 COUNTY BOARD REFUNDS $0.00 $764.75 $0.00 0 $0.00
2003 2 2/11/2002 COUNTY BOARD REFUNDS $0.00 $2.47 $0.00 0 $0.00
2003 2 2/11/2002 COUNTY BOARD REFUNDS $0.00 $767.21 $0.00 0 $0.00
2003 2 8/20/2002 COUNTY BOARD REFUNDS $0.00 $775.82 $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 2/25/2003 TAXES PAYMENT $0.00 ($758.60) $0.00 0 $0.00
2003 1 2/28/2003 TAXES PAYMENT $0.00 ($8.62) $0.00 0 $0.00
2003 1 2/28/2003 TAXES INTEREST $0.00 ($4.56) $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 1/14/2003 CBR ENTERED IN 2002 $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 1/14/2003 CBR ENTERED IN 2002 $0.00 ($775.82) $0.00 0 $0.00
2002 3 8/20/2002 TAXES PAYMENT $0.00 ($775.82) $0.00 0 $0.00
2002 3 8/20/2002 TRANSFER TO U/A CBR $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 1/14/2003 CBR ENTERED IN 2002 $0.00 ($767.21) $0.00 0 $0.00
2002 2 2/11/2002 TAXES PAYMENT $0.00 ($767.21) $0.00 0 $0.00
2002 2 2/11/2002 TRANSFER TO U/A CBR $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 1/14/2003 CBR ENTERED IN 2002 $0.00 ($767.22) $0.00 0 $0.00
2002 1 10/4/2001 TAXES PAYMENT $0.00 ($764.75) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($2.47) $0.00 0 $0.00
2002 1 10/4/2001 TRANSFER TO U/A CBR $0.00 $764.75 $0.00 0 $0.00
2002 1 2/11/2002 TRANSFER TO U/A CBR $0.00 $2.47 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $769.98 $0.00 $0.00 0 $0.00
2001 4 10/4/2001 TAXES PAYMENT $0.00 ($768.75) $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $768.75 $0.00 $0.00 0 $0.00
2001 3 9/26/2001 TAXES PAYMENT $0.00 ($746.14) $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($22.61) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $765.06 $0.00 $0.00 0 $0.00
2001 2 7/10/2001 TAXES PAYMENT $0.00 ($753.62) $0.00 0 $0.00
2001 2 7/10/2001 TAXES INTEREST $0.00 ($11.44) $0.00 0 $0.00
2001 2 9/26/2001 TAXES PAYMENT $0.00 ($11.44) $0.00 0 $0.00
2001 2 9/26/2001 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $765.06 $0.00 $0.00 0 $0.00
2001 1 4/10/2001 TAXES PAYMENT $0.00 ($757.89) $0.00 0 $0.00
2001 1 4/10/2001 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00
2001 1 9/26/2001 TAXES PAYMENT $0.00 ($7.17) $0.00 0 $0.00