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

City of Newark

 Online Inquiry & Payment
Account#:
166986
B/L/Q:
01799 / 00059
Principal:
$0.00
Owner:
A & A CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA ,NJ 07067
Int.Date:
12/27/2025
Location:
184-188 SOUTH EIGHTH ST
L.Pay Date:
2/23/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($280.12) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($280.13) $0.00 0 $0.00
2007 1 2/23/2007 TAXES PAYMENT $0.00 ($280.13) $0.00 0 $0.00
2007 1 2/23/2007 TRANSFER TO UNAPPLIED $0.00 $280.13 $0.00 0 $0.00
2007 1 2/23/2007 TRANSFER TO UNAPPLIED $0.00 ($280.13) $0.00 0 $0.00
2007 1 2/23/2007 TRANSFER FROM UNAPPLIED $0.00 $280.13 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $580.50 $0.00 $0.00 0 $0.00
2006 4 5/25/2007 TAXES PAYMENT $0.00 ($280.12) $0.00 0 $0.00
2006 4 5/25/2007 TAXES INT ADJ $0.00 ($20.30) $0.00 0 $0.00
2006 4 2/23/2007 TRANSFER FROM UNAPPLIED $0.00 ($280.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $540.00 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($540.00) $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $1,017.00 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 OMITTED PAYMENT $0.00 ($1,017.00) $0.00 0 $0.00