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

City of Newark

 Online Inquiry & Payment
Account#:
152467
B/L/Q:
00025 / 00001 / C2A
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 ($1,787.82) $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 $1,787.82 $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 ($1,787.82) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($1,787.82) $0.00 0 $0.00
2007 2 6/26/2002 TRANSFER TO U/A SBR $0.00 ($1,471.10) $0.00 0 $0.00
2007 2 5/9/2002 TRANSFER TO U/A SBR $0.00 ($1,468.75) $0.00 0 $0.00
2007 2 5/4/2001 TRANSFER TO U/A SBR $0.00 ($1,461.70) $0.00 0 $0.00
2007 2 2/9/2001 TRANSFER TO U/A SBR $0.00 ($1,461.70) $0.00 0 $0.00
2007 2 12/31/2002 TRANSFER TO U/A SBR $0.00 ($1,449.36) $0.00 0 $0.00
2007 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($1,526.15) $0.00 0 $0.00
2007 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($1,514.83) $0.00 0 $0.00
2007 2 6/26/2002 TRANSFER TO U/A SBR $0.00 ($1,465.82) $0.00 0 $0.00
2007 2 3/24/2003 TRANSFER TO U/A SBR $0.00 ($1,465.82) $0.00 0 $0.00
2007 2 6/30/2003 TRANSFER TO U/A SBR $0.00 ($16.69) $0.00 0 $0.00
2007 2 6/30/2003 TRANSFER TO U/A SBR $0.00 ($1,475.16) $0.00 0 $0.00
2007 2 11/10/2003 TRANSFER TO U/A SBR $0.00 ($1,339.38) $0.00 0 $0.00
2007 2 6/26/2002 CASH REFUND $0.00 $1,471.10 $0.00 0 $0.00
2007 2 5/9/2002 CASH REFUND $0.00 $1,468.75 $0.00 0 $0.00
2007 2 5/4/2001 CASH REFUND $0.00 $1,461.70 $0.00 0 $0.00
2007 2 2/9/2001 CASH REFUND $0.00 $1,461.70 $0.00 0 $0.00
2007 2 12/31/2002 CASH REFUND $0.00 $1,449.36 $0.00 0 $0.00
2007 2 10/4/2002 CASH REFUND $0.00 $1,526.15 $0.00 0 $0.00
2007 2 10/4/2002 CASH REFUND $0.00 $1,514.83 $0.00 0 $0.00
2007 2 6/26/2002 CASH REFUND $0.00 $1,465.82 $0.00 0 $0.00
2007 2 11/10/2003 CASH REFUND $0.00 $1,339.38 $0.00 0 $0.00
2007 2 6/30/2003 CASH REFUND $0.00 $1,475.16 $0.00 0 $0.00
2007 2 6/30/2003 CASH REFUND $0.00 $16.69 $0.00 0 $0.00
2007 2 3/24/2003 CASH REFUND $0.00 $1,465.82 $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 $1,787.82 $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 ($1,787.82) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO ANOTHER ACCT $0.00 $1,787.82 $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 ($1,787.82) $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 $1,787.82 $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 ($1,787.82) $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($1,787.82) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 $1,787.82 $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 ($1,787.82) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO ANOTHER ACCT $0.00 $1,787.82 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,053.48 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($2,053.48) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,795.00 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,795.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,651.40 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($21.54) $0.00 0 $0.00
2006 2 5/31/2006 TAXES PAYMENT $0.00 ($1,651.40) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,651.40 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($21.54) $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,651.40) $0.00 0 $0.00