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

City of Newark

 Online Inquiry & Payment
Account#:
161687
B/L/Q:
00169 / 00039 / CGAR
Principal:
$0.00
Owner:
RAYMOND PLAZA EAST INC
Bank Code:
N/A
Interest:
$0.00
Address:
400 PLAZA DR PO BX 1411
Deductions:
0.00
Total:
$0.00
City/State:
SECAUCUS ,NJ 07094
Int.Date:
01/08/2026
Location:
975-997 RAYMOND BLVD
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($28.50) $0.00 0 $0.00
2006 2 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($2,185.00) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2,185.00 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2,185.00) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($2,185.00) $0.00 0 $0.00
2006 2 5/9/2006 TRANSFER TO ANOTHER ACCT $0.00 $2,185.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($28.50) $0.00 0 $0.00
2006 1 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($2,185.00) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2,185.00 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2,185.00) $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($2,185.00) $0.00 0 $0.00
2006 1 3/3/2006 TRANSFER TO ANOTHER ACCT $0.00 $2,185.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,166.00 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($114.00) $0.00 0 $0.00
2005 4 1/17/2006 TAXES PAYMENT $0.00 ($2,166.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,280.00 $0.00 $0.00 0 $0.00
2005 3 9/7/2005 TAXES PAYMENT $0.00 ($2,280.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,147.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 SID BILL $87.93 $0.00 $0.00 0 $0.00
2005 2 5/31/2005 SID PAYMENT $0.00 ($87.93) $0.00 0 $0.00
2005 2 6/7/2005 TAXES PAYMENT $0.00 ($2,147.00) $0.00 0 $0.00
2005 2 6/9/2004 TRANSFER TO ANOTHER ACCT $0.00 ($89.04) $0.00 0 $0.00
2005 2 2/12/2004 TRANSFER TO ANOTHER ACCT $0.00 ($2,052.00) $0.00 0 $0.00
2005 2 6/9/2004 TRANSFER TO ANOTHER ACCT $0.00 ($1.46) $0.00 0 $0.00
2005 2 5/5/2004 TRANSFER TO ANOTHER ACCT $0.00 ($2,052.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,147.00 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 SID BILL $87.92 $0.00 $0.00 0 $0.00
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($2,147.00) $0.00 0 $0.00
2005 1 4/1/2005 SID PAYMENT $0.00 ($87.92) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,389.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 SID BILL $175.85 $0.00 $0.00 0 $0.00
2004 4 1/25/2005 TAXES PAYMENT $0.00 ($4,389.00) $0.00 0 $0.00
2004 4 4/1/2005 SID PAYMENT $0.00 ($175.85) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,199.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 SID BILL $175.85 $0.00 $0.00 0 $0.00
2004 3 10/8/2004 TAXES PAYMENT $0.00 ($4,199.00) $0.00 0 $0.00
2004 3 4/1/2005 SID PAYMENT $0.00 ($175.85) $0.00 0 $0.00