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

City of Newark

 Online Inquiry & Payment
Account#:
164681
B/L/Q:
00275 / 00011.11
Principal:
$0.00
Owner:
ONGUE SULAIMAN & KARIMA
Bank Code:
N/A
Interest:
$0.00
Address:
247 BERGEN ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/31/2025
Location:
247 BERGEN 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 ABATEMENT BILL $732.38 $0.00 $0.00 0 $0.00
2005 2 8/25/2005 TAX CANCELLATION $0.00 ($732.38) $0.00 0 $0.00
2005 2 3/9/2005 ABATEMENT PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2005 2 5/5/2005 ABATEMENT PAYMENT $0.00 ($732.38) $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($730.38) $0.00 0 $0.00
2005 2 5/5/2005 TRANSFER FROM UNAPPLIED $0.00 $730.38 $0.00 0 $0.00
2005 2 5/5/2005 TRANSFER FROM UNAPPLIED $0.00 ($730.38) $0.00 0 $0.00
2005 2 3/9/2005 TRANSFER TO UNAPPLIED $0.00 $2.00 $0.00 0 $0.00
2005 2 3/9/2005 TRANSFER TO UNAPPLIED $0.00 ($2.00) $0.00 0 $0.00
2005 2 5/5/2005 TRANSFER TO UNAPPLIED $0.00 $730.38 $0.00 0 $0.00
2005 2 5/5/2005 TRANSFER TO UNAPPLIED $0.00 ($730.38) $0.00 0 $0.00
2005 1 2/1/2005 ABATEMENT BILL $732.37 $0.00 $0.00 0 $0.00
2005 1 3/2/2005 ABATEMENT PAYMENT $0.00 ($732.37) $0.00 0 $0.00
2004 4 11/1/2004 ABATEMENT BILL $1,303.69 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADMIN. FEE BILL $26.07 $0.00 $0.00 0 $0.00
2004 4 3/2/2005 ABATEMENT PAYMENT $0.00 ($1,303.69) $0.00 0 $0.00
2004 4 3/9/2005 ADMIN. FEE PAYMENT $0.00 ($26.07) $0.00 0 $0.00
2004 3 8/1/2004 ABATEMENT BILL $1,303.69 $0.00 $0.00 0 $0.00
2004 3 3/2/2005 ABATEMENT PAYMENT $0.00 ($1,303.69) $0.00 0 $0.00
2003 4 11/1/2003 ADMIN. FEE BILL $6.25 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 SUPPLEMENTAL BILL $625.00 $0.00 $0.00 0 $0.00
2003 4 3/9/2005 ADMIN. FEE PAYMENT $0.00 ($6.25) $0.00 0 $0.00
2003 4 3/9/2005 SUPPLEMENTAL PAYMENT $0.00 ($625.00) $0.00 0 $0.00