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

City of Newark

 Online Inquiry & Payment
Account#:
152466
B/L/Q:
00025 / 00001 / C1AX
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 ($25,219.96) $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 $25,219.96 $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 ($25,219.96) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($25,219.96) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 $25,219.96 $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 ($25,219.96) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO ANOTHER ACCT $0.00 $25,219.96 $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 ($25,219.97) $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 $25,219.97 $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 ($25,219.97) $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($25,219.97) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 $25,219.97 $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 ($25,219.97) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO ANOTHER ACCT $0.00 $25,219.97 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $28,967.51 $0.00 $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($28,967.51) $0.00 0 $0.00
2006 4 3/9/2009 STATE BD JDGMNT NON LEVY $0.00 ($28,967.51) $0.00 0 $0.00
2006 4 3/9/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $28,967.51 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $25,321.25 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($25,321.25) $0.00 0 $0.00
2006 3 3/9/2009 STATE BD JDGMNT NON LEVY $0.00 ($25,321.25) $0.00 0 $0.00
2006 3 3/9/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $25,321.25 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $23,295.54 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($303.86) $0.00 0 $0.00
2006 2 5/31/2006 TAXES PAYMENT $0.00 ($23,295.54) $0.00 0 $0.00
2006 2 3/9/2009 STATE BD JDGMNT NON LEVY $0.00 ($1,736.24) $0.00 0 $0.00
2006 2 3/9/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,736.24 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $23,295.56 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($303.85) $0.00 0 $0.00
2006 1 4/18/2006 TAXES PAYMENT $0.00 ($23,295.56) $0.00 0 $0.00
2006 1 4/18/2006 TAXES INTEREST $0.00 ($838.64) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $45,983.39 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($1,215.42) $0.00 0 $0.00
2005 4 4/18/2006 TAXES PAYMENT $0.00 ($45,983.39) $0.00 0 $0.00
2005 4 4/18/2006 TAXES INTEREST $0.00 ($3,701.76) $0.00 0 $0.00
2005 4 3/9/2009 STATE BD JDGMNT NON LEVY $0.00 ($23,000.00) $0.00 0 $0.00
2005 4 3/9/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $23,000.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $47,198.81 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($47,198.81) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $91,561.64 $0.00 $0.00 0 $0.00
2004 4 11/15/2005 OMITTED PAYMENT $0.00 ($91,561.64) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 OMITTED BILL $21,877.56 $0.00 $0.00 0 $0.00
2003 4 4/12/2005 OMITTED PAYMENT $0.00 ($21,877.36) $0.00 0 $0.00
2003 4 4/12/2005 OMITTED INTEREST $0.00 ($1,598.85) $0.00 0 $0.00
2003 4 4/15/2005 OMITTED PAYMENT $0.00 ($0.20) $0.00 0 $0.00