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

City of Newark

 Online Inquiry & Payment
Account#:
154304
B/L/Q:
00769 / 00001
Principal:
$0.00
Owner:
NHA RAD IA, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
500 MAYOR GIBSON 6TH FL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
1959-2011 MCCARTER HWY
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $8,589.04 $0.00 $0.00 0 $0.00
2002 2 11/7/2005 TAXES PAYMENT $0.00 ($8,589.04) $0.00 0 $0.00
2002 2 11/7/2005 TAXES INTEREST $0.00 ($5,509.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $8,589.04 $0.00 $0.00 0 $0.00
2002 1 11/7/2005 TAXES PAYMENT $0.00 ($8,589.04) $0.00 0 $0.00
2002 1 11/7/2005 TAXES INTEREST $0.00 ($5,474.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $61.30 $0.00 $0.00 0 $0.00
2001 4 9/6/2001 TAX CANCELLATION $0.00 ($47.53) $0.00 0 $0.00
2001 4 3/22/2002 TAXES PAYMENT $0.00 ($13.77) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $47.53 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAX CANCELLATION $0.00 ($47.53) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $17,123.66 $0.00 $0.00 0 $0.00
2001 2 8/20/2001 TAX CANCELLATION $0.00 ($17,123.66) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $17,123.66 $0.00 $0.00 0 $0.00
2001 1 8/20/2001 TAX CANCELLATION $0.00 ($17,123.66) $0.00 0 $0.00
2000 4 11/1/2000 SEWER BILL $530.06 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $34,247.32 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 WATER BILL $762.29 $0.00 $0.00 0 $0.00
2000 4 11/29/2000 TAX CANCELLATION $0.00 ($34,247.32) $0.00 0 $0.00
2000 4 11/1/2000 DELINQ 00 WATER TO TAX $0.00 $446.08 $0.00 0 $0.00
2000 4 11/1/2000 DELINQ 00 SEWER TO TAX $0.00 $221.57 $0.00 0 $0.00
2000 4 11/1/2000 DELINQ 00 WATER TO TAX $0.00 $316.21 $0.00 0 $0.00
2000 4 11/1/2000 DELINQ 00 SEWER TO TAX $0.00 $308.49 $0.00 0 $0.00
2000 4 3/22/2002 SEWER PAYMENT $0.00 ($308.49) $0.00 0 $0.00
2000 4 3/22/2002 WATER PAYMENT $0.00 ($316.21) $0.00 0 $0.00
2000 4 3/22/2002 SEWER PAYMENT $0.00 ($221.57) $0.00 0 $0.00
2000 4 3/22/2002 WATER PAYMENT $0.00 ($33.77) $0.00 0 $0.00
2000 4 11/7/2005 WATER PAYMENT $0.00 ($412.31) $0.00 0 $0.00
2000 4 11/7/2005 WATER INTEREST $0.00 ($120.01) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $34,247.32 $0.00 $0.00 0 $0.00
2000 3 11/29/2000 TAX CANCELLATION $0.00 ($34,247.32) $0.00 0 $0.00