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

City of Newark

 Online Inquiry & Payment
Account#:
152468
B/L/Q:
00025 / 00001 / C2AX
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 ($1,528.24) $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 $1,528.24 $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 ($1,528.24) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($1,528.24) $0.00 0 $0.00
2007 2 5/17/2002 TRANSFER TO U/A SBR $0.00 ($947.74) $0.00 0 $0.00
2007 2 5/9/2002 TRANSFER TO U/A SBR $0.00 ($912.50) $0.00 0 $0.00
2007 2 5/4/2001 TRANSFER TO U/A SBR $0.00 ($908.12) $0.00 0 $0.00
2007 2 2/9/2001 TRANSFER TO U/A SBR $0.00 ($908.12) $0.00 0 $0.00
2007 2 12/31/2002 TRANSFER TO U/A SBR $0.00 ($900.45) $0.00 0 $0.00
2007 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($939.63) $0.00 0 $0.00
2007 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($941.12) $0.00 0 $0.00
2007 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($61.42) $0.00 0 $0.00
2007 2 5/17/2002 TRANSFER TO U/A SBR $0.00 ($876.90) $0.00 0 $0.00
2007 2 3/3/2003 TRANSFER TO U/A SBR $0.00 ($910.68) $0.00 0 $0.00
2007 2 6/30/2003 TRANSFER TO U/A SBR $0.00 ($922.69) $0.00 0 $0.00
2007 2 11/10/2003 TRANSFER TO U/A SBR $0.00 ($1,430.17) $0.00 0 $0.00
2007 2 5/17/2002 CASH REFUND $0.00 $947.74 $0.00 0 $0.00
2007 2 5/9/2002 CASH REFUND $0.00 $912.50 $0.00 0 $0.00
2007 2 5/4/2001 CASH REFUND $0.00 $908.12 $0.00 0 $0.00
2007 2 2/9/2001 CASH REFUND $0.00 $908.12 $0.00 0 $0.00
2007 2 12/31/2002 CASH REFUND $0.00 $900.45 $0.00 0 $0.00
2007 2 10/4/2002 CASH REFUND $0.00 $939.63 $0.00 0 $0.00
2007 2 10/4/2002 CASH REFUND $0.00 $941.12 $0.00 0 $0.00
2007 2 10/4/2002 CASH REFUND $0.00 $61.42 $0.00 0 $0.00
2007 2 5/17/2002 CASH REFUND $0.00 $876.90 $0.00 0 $0.00
2007 2 11/10/2003 CASH REFUND $0.00 $1,430.17 $0.00 0 $0.00
2007 2 6/30/2003 CASH REFUND $0.00 $922.69 $0.00 0 $0.00
2007 2 3/3/2003 CASH REFUND $0.00 $910.68 $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 $1,528.24 $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 ($1,528.24) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO ANOTHER ACCT $0.00 $1,528.24 $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 ($1,528.24) $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 $1,528.24 $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 ($1,528.24) $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($1,528.24) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 $1,528.24 $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 ($1,528.24) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO ANOTHER ACCT $0.00 $1,528.24 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,755.32 $0.00 $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($1,755.32) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,534.38 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,534.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,411.62 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($18.42) $0.00 0 $0.00
2006 2 5/31/2006 TAXES PAYMENT $0.00 ($1,411.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,411.63 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($18.41) $0.00 0 $0.00
2006 1 4/18/2006 TAXES PAYMENT $0.00 ($1,411.63) $0.00 0 $0.00