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

City of Newark

 Online Inquiry & Payment
Account#:
151761
B/L/Q:
01192 / 00020
Principal:
$0.00
Owner:
ASTOR ESTATES, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
125 WASHINGTON VALLEY RD.
Deductions:
0.00
Total:
$0.00
City/State:
PLAINFIELD ,NJ 07060
Int.Date:
12/28/2025
Location:
517 MULBERRY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($335.88) $0.00 0 $0.00
2001 2 5/19/2000 TRANSFER FROM UNAPPLIED $0.00 ($98.12) $0.00 0 $0.00
2001 2 2/7/2001 TRANSFER TO UNAPPLIED $0.00 ($335.88) $0.00 0 $0.00
2001 2 5/19/2000 TRANSFER TO UNAPPLIED $0.00 $98.12 $0.00 0 $0.00
2001 2 5/19/2000 TRANSFER TO UNAPPLIED $0.00 ($98.12) $0.00 0 $0.00
2001 2 2/7/2001 CASH REFUND $0.00 $335.88 $0.00 0 $0.00
2001 2 5/19/2000 PURGE OVERPAYMENT $0.00 $98.12 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($335.88) $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($335.88) $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO UNAPPLIED $0.00 $335.88 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $573.64 $0.00 $0.00 0 $0.00
2000 4 12/8/2000 TAXES PAYMENT $0.00 ($126.36) $0.00 0 $0.00
2000 4 12/7/2000 TAXES PAYMENT $0.00 ($447.28) $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($573.64) $0.00 0 $0.00
2000 4 12/5/2000 CASH REFUND $0.00 $573.64 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $573.64 $0.00 $0.00 0 $0.00
2000 3 12/8/2000 TAXES PAYMENT $0.00 ($573.64) $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($126.36) $0.00 0 $0.00
2000 3 12/7/2000 CASH REFUND $0.00 $126.36 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2000 2 3/1/2000 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
2000 2 5/19/2000 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
2000 2 5/19/2000 TRANSFER FROM UNAPPLIED $0.00 $98.12 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2000 1 12/31/1999 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $99.12 $0.00 $0.00 0 $0.00
1999 4 12/2/1999 TAXES PAYMENT $0.00 ($99.12) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $99.12 $0.00 $0.00 0 $0.00
1999 3 12/2/1999 TAXES PAYMENT $0.00 ($99.12) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $97.12 $0.00 $0.00 0 $0.00
1999 2 9/22/1999 TAXES PAYMENT $0.00 ($97.12) $0.00 0 $0.00
1999 2 9/22/1999 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $97.12 $0.00 $0.00 0 $0.00
1999 1 9/22/1999 TAXES PAYMENT $0.00 ($97.12) $0.00 0 $0.00
1999 1 9/22/1999 TAXES INTEREST $0.00 ($4.96) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $194.24 $0.00 $0.00 0 $0.00
1998 4 9/22/1999 TAXES PAYMENT $0.00 ($194.24) $0.00 0 $0.00
1998 4 9/22/1999 TAXES INTEREST $0.00 ($13.85) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $194.24 $0.00 $0.00 0 $0.00
1998 3 9/22/1999 TAXES PAYMENT $0.00 ($194.24) $0.00 0 $0.00
1998 3 9/22/1999 TAXES INTEREST $0.00 ($17.78) $0.00 0 $0.00