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

City of Newark

 Online Inquiry & Payment
Account#:
154578
B/L/Q:
01846 / 00001.08
Principal:
$0.00
Owner:
SYLVAN SUMMER HOMES II LLC
Bank Code:
N/A
Interest:
$0.00
Address:
480 NO. 4TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/20/2025
Location:
106-114 DICKERSON ST.
L.Pay Date:
1/1/0001

;

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 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($2,156.04) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $2,156.04 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($2,156.04) $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($2,156.04) $0.00 0 $0.00
2005 2 4/25/2005 TRANSFER TO UNAPPLIED $0.00 $2,156.04 $0.00 0 $0.00
2005 2 4/25/2005 TRANSFER TO UNAPPLIED $0.00 ($2,156.04) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($2,156.04) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $2,156.04 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($2,156.04) $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($2,156.04) $0.00 0 $0.00
2005 1 1/18/2005 TRANSFER TO UNAPPLIED $0.00 $2,156.04 $0.00 0 $0.00
2005 1 1/18/2005 TRANSFER TO UNAPPLIED $0.00 ($2,156.04) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,346.84 $0.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($2,346.84) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,156.04 $0.00 $0.00 0 $0.00
2004 3 9/29/2004 TAXES PAYMENT $0.00 ($2,156.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,060.64 $0.00 $0.00 0 $0.00
2004 2 4/21/2004 TAXES PAYMENT $0.00 ($2,060.64) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,060.64 $0.00 $0.00 0 $0.00
2004 1 4/5/2004 TAXES PAYMENT $0.00 ($2,060.64) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,350.56 $0.00 $0.00 0 $0.00
2003 4 9/1/2004 TAXES PAYMENT $0.00 ($2,350.56) $0.00 0 $0.00
2003 4 9/1/2004 TAXES INTEREST $0.00 ($228.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,274.25 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($2,274.25) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,808.87 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($10.15) $0.00 0 $0.00
2003 2 9/9/2003 TAXES PAYMENT $0.00 ($1,808.87) $0.00 0 $0.00
2003 2 9/9/2003 TAXES INTEREST $0.00 ($107.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,808.88 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($10.15) $0.00 0 $0.00
2003 1 9/9/2003 TAXES PAYMENT $0.00 ($1,808.88) $0.00 0 $0.00
2003 1 9/9/2003 TAXES INTEREST $0.00 ($100.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,788.57 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($40.60) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($1,788.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,829.18 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($1,829.18) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,808.87 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($1,808.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,808.88 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($1,808.88) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,815.40 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($1,815.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,812.50 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($1,812.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,803.80 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($1,803.80) $0.00 0 $0.00