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

City of Newark

 Online Inquiry & Payment
Account#:
152471
B/L/Q:
00025 / 00001 / C4A
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 10/4/2002 TRANSFER TO U/A SBR $0.00 ($5,746.90) $0.00 0 $0.00
2007 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($5,785.48) $0.00 0 $0.00
2007 2 5/4/2001 TRANSFER TO U/A SBR $0.00 ($4,895.14) $0.00 0 $0.00
2007 2 2/9/2001 TRANSFER TO U/A SBR $0.00 ($4,895.14) $0.00 0 $0.00
2007 2 12/31/2002 TRANSFER TO U/A SBR $0.00 ($4,853.82) $0.00 0 $0.00
2007 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($5,112.92) $0.00 0 $0.00
2007 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($5,281.99) $0.00 0 $0.00
2007 2 10/4/2002 TRANSFER TO U/A SBR $0.00 ($5,500.44) $0.00 0 $0.00
2007 2 3/3/2003 TRANSFER TO U/A SBR $0.00 ($4,908.92) $0.00 0 $0.00
2007 2 6/30/2003 TRANSFER TO U/A SBR $0.00 ($5,030.98) $0.00 0 $0.00
2007 2 11/10/2003 TRANSFER TO U/A SBR $0.00 ($3,590.96) $0.00 0 $0.00
2007 2 10/4/2002 CASH REFUND $0.00 $5,746.90 $0.00 0 $0.00
2007 2 10/4/2002 CASH REFUND $0.00 $5,785.48 $0.00 0 $0.00
2007 2 5/4/2001 CASH REFUND $0.00 $4,895.14 $0.00 0 $0.00
2007 2 2/9/2001 CASH REFUND $0.00 $4,895.14 $0.00 0 $0.00
2007 2 12/31/2002 CASH REFUND $0.00 $4,853.82 $0.00 0 $0.00
2007 2 10/4/2002 CASH REFUND $0.00 $5,112.92 $0.00 0 $0.00
2007 2 10/4/2002 CASH REFUND $0.00 $5,281.99 $0.00 0 $0.00
2007 2 10/4/2002 CASH REFUND $0.00 $5,500.44 $0.00 0 $0.00
2007 2 11/10/2003 CASH REFUND $0.00 $3,590.96 $0.00 0 $0.00
2007 2 6/30/2003 CASH REFUND $0.00 $5,030.98 $0.00 0 $0.00
2007 2 3/3/2003 CASH REFUND $0.00 $4,908.92 $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