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

City of Newark

 Online Inquiry & Payment
Account#:
159324
B/L/Q:
02670 / 00001.07
Principal:
$0.00
Owner:
ALPERT & ALPERT DEVELOPMENT
Bank Code:
N/A
Interest:
$0.00
Address:
ONE PARKER PLAZA
Deductions:
0.00
Total:
$0.00
City/State:
FORT LEE ,NJ 07024
Int.Date:
12/24/2025
Location:
276-300 CLINTON AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $3,109.86 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($3,109.86) $0.00 0 $0.00
2004 2 2/9/2004 TAXES PAYMENT $0.00 ($25.33) $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($3,084.53) $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($25.33) $0.00 0 $0.00
2004 2 4/19/2004 CASH REFUND $0.00 $25.33 $0.00 0 $0.00
2004 2 2/9/2004 TRANSFER TO UNAPPLIED $0.00 $25.33 $0.00 0 $0.00
2004 2 2/9/2004 TRANSFER TO UNAPPLIED $0.00 ($25.33) $0.00 0 $0.00
2004 2 4/19/2004 TRANSFER TO UNAPPLIED $0.00 $3,084.53 $0.00 0 $0.00
2004 2 4/19/2004 TRANSFER TO UNAPPLIED $0.00 ($3,084.53) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,109.86 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($3,109.86) $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($25.33) $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($3,084.53) $0.00 0 $0.00
2004 1 12/31/2003 TRANSFER TO UNAPPLIED $0.00 $25.33 $0.00 0 $0.00
2004 1 12/31/2003 TRANSFER TO UNAPPLIED $0.00 ($25.33) $0.00 0 $0.00
2004 1 2/9/2004 TRANSFER TO UNAPPLIED $0.00 $3,084.53 $0.00 0 $0.00
2004 1 2/9/2004 TRANSFER TO UNAPPLIED $0.00 ($3,084.53) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $844.44 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($819.11) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($25.33) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $729.27 $0.00 $0.00 0 $0.00
2003 3 11/6/2003 TAXES PAYMENT $0.00 ($729.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,432.86 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($30.49) $0.00 0 $0.00
2003 2 4/21/2003 TAXES PAYMENT $0.00 ($5,432.86) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,432.87 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($30.48) $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($5,432.87) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $10,804.75 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($121.94) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($10,804.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $10,926.70 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($10,926.70) $0.00 0 $0.00
2001 4 11/1/2001 OMITTED BILL $9,054.85 $0.00 $0.00 0 $0.00
2001 4 12/3/2002 OMITTED PAYMENT $0.00 ($9,054.85) $0.00 0 $0.00