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

City of Newark

 Online Inquiry & Payment
Account#:
152470
B/L/Q:
00025 / 00001 / C3AX
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 ($26,748.20) $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 $26,748.20 $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 ($26,748.20) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($26,748.20) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 $26,748.20 $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 ($26,748.20) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO ANOTHER ACCT $0.00 $26,748.20 $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 ($26,748.21) $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 $26,748.21 $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 ($26,748.21) $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($26,748.21) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 $26,748.21 $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 ($26,748.21) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO ANOTHER ACCT $0.00 $26,748.21 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $30,722.83 $0.00 $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($30,722.83) $0.00 0 $0.00
2006 4 3/9/2009 STATE BD JDGMNT NON LEVY $0.00 ($30,722.83) $0.00 0 $0.00
2006 4 3/9/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $30,722.83 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $26,855.63 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($26,855.63) $0.00 0 $0.00
2006 3 3/9/2009 STATE BD JDGMNT NON LEVY $0.00 ($25,302.17) $0.00 0 $0.00
2006 3 3/9/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $25,302.17 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $24,707.17 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($322.27) $0.00 0 $0.00
2006 2 5/31/2006 TAXES PAYMENT $0.00 ($24,707.17) $0.00 0 $0.00
2006 2 2/9/2001 TRANSFER TO U/A SBR $0.00 ($15,935.64) $0.00 0 $0.00
2006 2 5/4/2001 TRANSFER TO U/A SBR $0.00 ($15,935.64) $0.00 0 $0.00
2006 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($16,012.50) $0.00 0 $0.00
2006 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($16,038.12) $0.00 0 $0.00
2006 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($15,980.48) $0.00 0 $0.00
2006 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($15,980.47) $0.00 0 $0.00
2006 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($16,159.82) $0.00 0 $0.00
2006 2 12/31/2002 TRANSFER TO U/A SBR $0.00 ($15,801.13) $0.00 0 $0.00
2006 2 5/9/2003 TRANSFER TO U/A SBR $0.00 ($15,517.37) $0.00 0 $0.00
2006 2 6/30/2003 TRANSFER TO U/A SBR $0.00 ($463.11) $0.00 0 $0.00
2006 2 6/30/2003 TRANSFER TO U/A SBR $0.00 ($15,980.47) $0.00 0 $0.00
2006 2 11/10/2003 TRANSFER TO U/A SBR $0.00 ($29,996.36) $0.00 0 $0.00
2006 2 11/10/2003 TRANSFER TO U/A SBR $0.00 ($29,996.35) $0.00 0 $0.00
2006 2 12/31/2003 TRANSFER TO U/A SBR $0.00 ($859.38) $0.00 0 $0.00
2006 2 10/4/2002 CASH REFUND $0.00 $16,038.12 $0.00 0 $0.00
2006 2 10/4/2002 CASH REFUND $0.00 $16,012.50 $0.00 0 $0.00
2006 2 5/4/2001 CASH REFUND $0.00 $15,935.64 $0.00 0 $0.00
2006 2 2/9/2001 CASH REFUND $0.00 $15,935.64 $0.00 0 $0.00
2006 2 12/31/2002 CASH REFUND $0.00 $15,801.13 $0.00 0 $0.00
2006 2 10/4/2002 CASH REFUND $0.00 $16,159.82 $0.00 0 $0.00
2006 2 10/4/2002 CASH REFUND $0.00 $15,980.47 $0.00 0 $0.00
2006 2 10/4/2002 CASH REFUND $0.00 $15,980.48 $0.00 0 $0.00
2006 2 12/31/2003 CASH REFUND $0.00 $859.38 $0.00 0 $0.00