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

City of Newark

 Online Inquiry & Payment
Account#:
152472
B/L/Q:
00025 / 00001 / C4AX
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 ($40,122.61) $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 $40,122.61 $0.00 0 $0.00
2007 2 12/17/2007 CBR ENTERED IN 2007 $0.00 ($40,122.61) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($40,122.61) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 $40,122.61 $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO U/A CBR $0.00 ($40,122.61) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO ANOTHER ACCT $0.00 $40,122.61 $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 ($40,122.62) $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 $40,122.62 $0.00 0 $0.00
2007 1 12/17/2007 CBR ENTERED IN 2007 $0.00 ($40,122.62) $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($40,122.62) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 $40,122.62 $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 ($40,122.62) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO ANOTHER ACCT $0.00 $40,122.62 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $46,084.61 $0.00 $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($46,084.61) $0.00 0 $0.00
2006 4 3/9/2009 STATE BD JDGMNT NON LEVY $0.00 ($46,084.61) $0.00 0 $0.00
2006 4 3/9/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $46,084.61 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $40,283.75 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($40,283.75) $0.00 0 $0.00
2006 3 3/9/2009 STATE BD JDGMNT NON LEVY $0.00 ($39,466.81) $0.00 0 $0.00
2006 3 3/9/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $39,466.81 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $37,061.04 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($483.41) $0.00 0 $0.00
2006 2 5/31/2006 TAXES PAYMENT $0.00 ($37,061.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $37,061.06 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($483.40) $0.00 0 $0.00
2006 1 4/18/2006 TAXES PAYMENT $0.00 ($37,061.06) $0.00 0 $0.00
2006 1 4/18/2006 TAXES INTEREST $0.00 ($1,334.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $73,155.29 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($1,933.62) $0.00 0 $0.00
2005 4 4/18/2006 TAXES PAYMENT $0.00 ($73,155.29) $0.00 0 $0.00
2005 4 4/18/2006 TAXES INTEREST $0.00 ($5,929.85) $0.00 0 $0.00
2005 4 3/9/2009 STATE BD JDGMNT NON LEVY $0.00 ($46,752.10) $0.00 0 $0.00
2005 4 3/9/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $46,752.10 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $75,088.91 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($75,088.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $145,666.04 $0.00 $0.00 0 $0.00
2004 4 11/15/2005 OMITTED PAYMENT $0.00 ($145,666.04) $0.00 0 $0.00
2004 4 4/23/2009 STATE BD JDGMNT NON LEVY $0.00 ($34,020.00) $0.00 0 $0.00
2004 4 4/23/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $34,020.00 $0.00 0 $0.00
2004 4 7/8/2009 STATE BD JUDGEMENT (LEVY) $0.00 ($1,575.00) $0.00 0 $0.00
2004 4 7/8/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,575.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 OMITTED BILL $34,805.16 $0.00 $0.00 0 $0.00
2003 4 4/15/2005 OMITTED PAYMENT $0.00 ($34,805.16) $0.00 0 $0.00