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

City of Newark

 Online Inquiry & Payment
Account#:
152469
B/L/Q:
00025 / 00001 / C3A
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 ($5,362.84) $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 $5,362.84 $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 ($5,362.84) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($5,362.84) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 $5,362.84 $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 ($5,362.84) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO ANOTHER ACCT $0.00 $5,362.84 $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 ($5,362.84) $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 $5,362.84 $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 ($5,362.84) $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($5,362.84) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 $5,362.84 $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 ($5,362.84) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO ANOTHER ACCT $0.00 $5,362.84 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,159.72 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($6,159.72) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,384.38 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($5,384.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,953.62 $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 ($4,953.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,953.63 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($64.61) $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($4,953.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,910.55 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($258.45) $0.00 0 $0.00
2005 4 1/26/2006 TAXES PAYMENT $0.00 ($4,910.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,169.00 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($5,169.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,867.47 $0.00 $0.00 0 $0.00
2005 2 4/12/2005 TAXES PAYMENT $0.00 ($4,867.47) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,867.48 $0.00 $0.00 0 $0.00
2005 1 1/25/2005 TAXES PAYMENT $0.00 ($4,867.48) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,298.22 $0.00 $0.00 0 $0.00
2004 4 1/25/2005 TAXES PAYMENT $0.00 ($5,298.22) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,867.48 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($4,867.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,652.10 $0.00 $0.00 0 $0.00
2004 2 10/4/2004 TAXES PAYMENT $0.00 ($4,652.10) $0.00 0 $0.00
2004 2 10/4/2004 TAXES INTEREST $0.00 ($355.89) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,652.10 $0.00 $0.00 0 $0.00
2004 1 10/4/2004 TAXES PAYMENT $0.00 ($4,652.10) $0.00 0 $0.00
2004 1 10/4/2004 TAXES INTEREST $0.00 ($463.18) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,481.43 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($4,309.13) $0.00 0 $0.00
2003 4 9/22/2004 TAXES PAYMENT $0.00 ($172.12) $0.00 0 $0.00
2003 4 9/22/2004 TAXES INTEREST $0.00 ($12.01) $0.00 0 $0.00
2003 4 1/25/2005 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00