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

City of Newark

 Online Inquiry & Payment
Account#:
157003
B/L/Q:
00062 / 00001.04 / C4
Principal:
$0.00
Owner:
COUNTY OF ESSEX PURCHASING OFFICE
Bank Code:
N/A
Interest:
$0.00
Address:
465 MARTIN LUTHER KING JR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
147-159 HALSEY ST
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
2006 2 5/1/2006 ABATEMENT BILL $17,350.53 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAX CANCELLATION $0.00 ($17,350.53) $0.00 0 $0.00
2006 2 3/3/2006 TRANSFER TO UNAPPLIED $0.00 ($17,350.54) $0.00 0 $0.00
2006 2 3/3/2006 TRANSFER FROM UNAPPLIED $0.00 $5,783.51 $0.00 0 $0.00
2006 2 3/3/2006 CASH REFUND $0.00 $11,567.03 $0.00 0 $0.00
2006 1 2/1/2006 ABATEMENT BILL $17,350.54 $0.00 $0.00 0 $0.00
2006 1 5/2/2006 TAX CANCELLATION $0.00 ($17,350.54) $0.00 0 $0.00
2006 1 5/16/2006 ABATMNT MID-CYCLE BILLING $0.00 $5,783.51 $0.00 0 $0.00
2006 1 3/3/2006 ABATEMENT PAYMENT $0.00 ($17,350.54) $0.00 0 $0.00
2006 1 3/3/2006 TRANSFER TO UNAPPLIED $0.00 $17,350.54 $0.00 0 $0.00
2006 1 3/3/2006 TRANSFER FROM UNAPPLIED $0.00 ($5,783.51) $0.00 0 $0.00
2005 4 11/1/2005 ABATEMENT BILL $18,002.23 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADMIN. FEE BILL $1,728.54 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 3/3/2006 ABATEMENT PAYMENT $0.00 ($18,002.23) $0.00 0 $0.00
2005 4 3/3/2006 ADMIN. FEE PAYMENT $0.00 ($1,728.54) $0.00 0 $0.00
2005 3 8/1/2005 ABATEMENT BILL $18,002.22 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 3/3/2006 ABATEMENT PAYMENT $0.00 ($18,002.22) $0.00 0 $0.00
2005 2 5/1/2005 ABATEMENT BILL $16,568.50 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 SID BILL $686.98 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 SID PAYMENT $0.00 ($686.98) $0.00 0 $0.00
2005 2 4/22/2005 ABATEMENT PAYMENT $0.00 ($16,568.50) $0.00 0 $0.00
2005 1 2/1/2005 ABATEMENT BILL $16,568.50 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 SID BILL $686.98 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 SID PAYMENT $0.00 ($686.98) $0.00 0 $0.00
2005 1 3/2/2005 ABATEMENT PAYMENT $0.00 ($16,568.50) $0.00 0 $0.00
2004 4 11/1/2004 ABATEMENT BILL $18,592.79 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADMIN. FEE BILL $1,636.61 $0.00 $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 SID BILL $758.51 $0.00 $0.00 0 $0.00
2004 4 2/25/2005 SID PAYMENT $0.00 ($758.51) $0.00 0 $0.00
2004 4 3/2/2005 ABATEMENT PAYMENT $0.00 ($18,592.79) $0.00 0 $0.00
2004 4 4/1/2005 ADMIN. FEE PAYMENT $0.00 ($1,636.61) $0.00 0 $0.00
2004 3 8/1/2004 ABATEMENT BILL $18,592.78 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 SID BILL $758.50 $0.00 $0.00 0 $0.00
2004 3 2/25/2005 SID PAYMENT $0.00 ($758.50) $0.00 0 $0.00
2004 3 3/2/2005 ABATEMENT PAYMENT $0.00 ($18,592.78) $0.00 0 $0.00
2004 2 5/1/2004 ABATEMENT BILL $14,139.36 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 SID BILL $615.46 $0.00 $0.00 0 $0.00
2004 2 5/20/2004 ABATEMENT PAYMENT $0.00 ($14,139.36) $0.00 0 $0.00
2004 2 5/20/2004 SID PAYMENT $0.00 ($615.46) $0.00 0 $0.00
2004 2 7/8/2004 TAXES PAYMENT $0.00 ($3,630.69) $0.00 0 $0.00
2004 2 7/8/2004 CASH REFUND $0.00 $3,630.69 $0.00 0 $0.00
2004 1 2/1/2004 ABATEMENT BILL $14,139.36 $0.00 $0.00 0 $0.00