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

City of Newark

 Online Inquiry & Payment
Account#:
154306
B/L/Q:
00769 / 00001 / C1.02
Principal:
$0.00
Owner:
FIRST CONNECTICUT CONSULTING G
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 165
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE ,NJ 07109
Int.Date:
12/21/2025
Location:
1959-2011 MCCARTER HWY
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 FIRST HALF BILLED ADJ $0.00 ($3,641.99) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $3,641.99 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($3,641.99) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 FIRST HALF BILLED ADJ $0.00 ($3,641.99) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $3,641.99 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($3,641.99) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,964.29 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TO TTL ACCT $0.00 ($3,964.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,641.99 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TO TTL ACCT $0.00 ($3,641.99) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,480.84 $0.00 $0.00 0 $0.00
2004 2 3/8/2005 TO TTL ACCT $0.00 ($3,480.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,480.84 $0.00 $0.00 0 $0.00
2004 1 3/8/2005 TO TTL ACCT $0.00 ($3,480.84) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,784.64 $0.00 $0.00 0 $0.00
2003 4 12/15/2004 TAX SALE 2004 $0.00 ($2,784.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,655.72 $0.00 $0.00 0 $0.00
2003 3 12/15/2004 TAX SALE 2004 $0.00 ($2,655.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,241.50 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($23.80) $0.00 0 $0.00
2003 2 6/27/2003 TAXES PAYMENT $0.00 ($4,241.50) $0.00 0 $0.00
2003 2 6/27/2003 TAXES INTEREST $0.00 ($120.88) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,241.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($23.80) $0.00 0 $0.00
2003 1 6/27/2003 TAXES PAYMENT $0.00 ($4,241.50) $0.00 0 $0.00
2003 1 6/27/2003 TAXES INTEREST $0.00 ($309.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,193.90 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($95.20) $0.00 0 $0.00
2002 4 6/27/2003 TAXES PAYMENT $0.00 ($4,193.90) $0.00 0 $0.00
2002 4 6/27/2003 TAXES INTEREST $0.00 ($499.07) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,289.10 $0.00 $0.00 0 $0.00
2002 3 6/27/2003 TAXES PAYMENT $0.00 ($4,289.10) $0.00 0 $0.00
2002 3 6/27/2003 TAXES INTEREST $0.00 ($569.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,241.50 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($4,241.50) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,241.50 $0.00 $0.00 0 $0.00
2002 1 5/7/2002 TAXES PAYMENT $0.00 ($4,241.50) $0.00 0 $0.00
2002 1 5/7/2002 TAXES INTEREST $0.00 ($192.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,256.80 $0.00 $0.00 0 $0.00
2001 4 5/7/2002 TAXES PAYMENT $0.00 ($4,256.80) $0.00 0 $0.00
2001 4 5/7/2002 TAXES INTEREST $0.00 ($349.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,250.00 $0.00 $0.00 0 $0.00
2001 3 5/7/2002 TAXES PAYMENT $0.00 ($4,250.00) $0.00 0 $0.00
2001 3 5/7/2002 TAXES INTEREST $0.00 ($446.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,229.60 $0.00 $0.00 0 $0.00
2001 2 5/7/2002 TAXES PAYMENT $0.00 ($4,229.60) $0.00 0 $0.00
2001 2 5/7/2002 TAXES INTEREST $0.00 ($776.13) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,229.60 $0.00 $0.00 0 $0.00