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

City of Newark

 Online Inquiry & Payment
Account#:
152465
B/L/Q:
00025 / 00001 / C1A
Principal:
$0.00
Owner:
494 BROAD STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
520 BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/21/2025
Location:
474-498 BROAD ST.
L.Pay Date:
5/8/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 10/3/2007 CBR ENTERED IN 2007 $0.00 ($5,363.46) $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 $5,363.46 $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 ($5,363.46) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($5,363.46) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 $5,363.46 $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 ($5,363.46) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO ANOTHER ACCT $0.00 $5,363.46 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 10/3/2007 CBR ENTERED IN 2007 $0.00 ($5,363.46) $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 $5,363.46 $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 ($5,363.46) $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($5,363.46) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 $5,363.46 $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 ($5,363.46) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO ANOTHER ACCT $0.00 $5,363.46 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,160.44 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($6,160.44) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,385.00 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($5,385.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,954.20 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($64.62) $0.00 0 $0.00
2006 2 5/31/2006 TAXES PAYMENT $0.00 ($4,954.20) $0.00 0 $0.00
2006 2 2/9/2001 TRANSFER TO U/A SBR $0.00 ($4,409.98) $0.00 0 $0.00
2006 2 5/4/2001 TRANSFER TO U/A SBR $0.00 ($4,409.98) $0.00 0 $0.00
2006 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($4,431.25) $0.00 0 $0.00
2006 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($4,438.34) $0.00 0 $0.00
2006 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($4,422.39) $0.00 0 $0.00
2006 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($4,422.39) $0.00 0 $0.00
2006 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($4,472.02) $0.00 0 $0.00
2006 2 12/31/2002 TRANSFER TO U/A SBR $0.00 ($4,372.75) $0.00 0 $0.00
2006 2 3/3/2003 TRANSFER TO U/A SBR $0.00 ($4,422.40) $0.00 0 $0.00
2006 2 12/31/2003 TRANSFER TO U/A SBR $0.00 ($4,422.38) $0.00 0 $0.00
2006 2 11/10/2003 TRANSFER TO U/A SBR $0.00 ($4,796.73) $0.00 0 $0.00
2006 2 11/10/2003 TRANSFER TO U/A SBR $0.00 ($4,796.73) $0.00 0 $0.00
2006 2 9/22/2004 TRANSFER TO U/A SBR $0.00 ($172.14) $0.00 0 $0.00
2006 2 1/25/2005 TRANSFER TO U/A SBR $0.00 ($0.18) $0.00 0 $0.00
2006 2 10/4/2002 CASH REFUND $0.00 $4,438.34 $0.00 0 $0.00
2006 2 10/4/2002 CASH REFUND $0.00 $4,431.25 $0.00 0 $0.00
2006 2 5/4/2001 CASH REFUND $0.00 $4,409.98 $0.00 0 $0.00
2006 2 2/9/2001 CASH REFUND $0.00 $4,409.98 $0.00 0 $0.00
2006 2 12/31/2002 CASH REFUND $0.00 $4,372.75 $0.00 0 $0.00
2006 2 10/4/2002 CASH REFUND $0.00 $4,472.02 $0.00 0 $0.00
2006 2 10/4/2002 CASH REFUND $0.00 $4,422.39 $0.00 0 $0.00
2006 2 10/4/2002 CASH REFUND $0.00 $4,422.39 $0.00 0 $0.00
2006 2 1/25/2005 CASH REFUND $0.00 $0.18 $0.00 0 $0.00
2006 2 9/22/2004 CASH REFUND $0.00 $172.14 $0.00 0 $0.00
2006 2 12/31/2003 CASH REFUND $0.00 $4,422.38 $0.00 0 $0.00
2006 2 11/10/2003 CASH REFUND $0.00 $4,796.73 $0.00 0 $0.00
2006 2 11/10/2003 CASH REFUND $0.00 $4,796.73 $0.00 0 $0.00