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

City of Newark

 Online Inquiry & Payment
Account#:
157436
B/L/Q:
00839 / 00032.33
Principal:
$0.00
Owner:
SYLVAN/SUMMER LLC
Bank Code:
N/A
Interest:
$0.00
Address:
480 4TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07107
Int.Date:
12/16/2025
Location:
31 ANNE MARIE PLACE
L.Pay Date:
5/1/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $194.92 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES PAYMENT $0.00 ($194.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 9/3/2009 TAX CANCELLATION (LEVY) $0.00 ($194.92) $0.00 0 $0.00
2009 2 9/3/2009 TRANSFER TO/FROM ACCT $0.00 $194.92 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $194.93 $0.00 $0.00 0 $0.00
2009 1 2/2/2009 TAXES PAYMENT $0.00 ($194.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 9/3/2009 TAX CANCELLATION (LEVY) $0.00 ($194.93) $0.00 0 $0.00
2009 1 9/3/2009 TRANSFER TO/FROM ACCT $0.00 $194.93 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $202.95 $0.00 $0.00 0 $0.00
2008 4 11/20/2008 TAXES PAYMENT $0.00 ($202.95) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $203.25 $0.00 $0.00 0 $0.00
2008 3 9/9/2008 TAXES PAYMENT $0.00 ($203.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $186.75 $0.00 $0.00 0 $0.00
2008 2 4/30/2008 TAXES PAYMENT $0.00 ($186.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $186.75 $0.00 $0.00 0 $0.00
2008 1 2/13/2008 TAXES PAYMENT $0.00 ($186.75) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $186.75 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($186.75) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $186.75 $0.00 $0.00 0 $0.00
2007 3 9/12/2007 TAXES PAYMENT $0.00 ($186.75) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $186.75 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($186.75) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $186.75 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($186.75) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $214.50 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($214.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $187.50 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($187.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $172.50 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.25) $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($172.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $172.50 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.25) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($172.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $171.00 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.00) $0.00 0 $0.00
2005 4 12/22/2005 TAXES PAYMENT $0.00 ($171.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $180.00 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($180.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $169.50 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($169.50) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $169.50 $0.00 $0.00 0 $0.00
2005 1 1/10/2005 TAXES PAYMENT $0.00 ($169.50) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $184.50 $0.00 $0.00 0 $0.00
2004 4 1/10/2005 TAXES PAYMENT $0.00 ($184.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $169.50 $0.00 $0.00 0 $0.00
2004 3 9/29/2004 TAXES PAYMENT $0.00 ($169.50) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $162.00 $0.00 $0.00 0 $0.00
2004 2 4/21/2004 TAXES PAYMENT $0.00 ($162.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $162.00 $0.00 $0.00 0 $0.00