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

City of Newark

 Online Inquiry & Payment
Account#:
173093
B/L/Q:
02024 / 00001.01 / C1A
Principal:
$0.00
Owner:
CHRISTIE RIVERFRONT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
275 N FRANKLIN TURNPIKE
Deductions:
0.00
Total:
$0.00
City/State:
RAMSEY, N.J. 07446
Int.Date:
12/22/2025
Location:
29-31 FREEMAN ST.
L.Pay Date:
11/10/2008

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $1,570.44 $0.00 $0.00 0 $0.00
2009 2 11/12/2008 TAX CANCL NON LEVY $0.00 ($1,570.44) $0.00 0 $0.00
2009 2 12/31/2008 TAX CANCL NON LEVY $0.00 $1,570.44 $0.00 0 $0.00
2009 2 2/5/2010 TAX CANCL NON LEVY $0.00 ($1,570.44) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,570.45 $0.00 $0.00 0 $0.00
2009 1 11/10/2008 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00
2009 1 11/12/2008 TAX CANCL NON LEVY $0.00 ($1,570.45) $0.00 0 $0.00
2009 1 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $2.42 $0.00 0 $0.00
2009 1 12/31/2008 TAX CANCL NON LEVY $0.00 $1,570.45 $0.00 0 $0.00
2009 1 2/5/2010 TAX CANCL NON LEVY $0.00 ($1,570.45) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $3,139.68 $0.00 $0.00 0 $0.00
2008 4 11/10/2008 TAXES PAYMENT $0.00 ($3,139.68) $0.00 0 $0.00 HOME OWNER
2008 4 11/12/2008 TAX CANCL NON LEVY $0.00 ($3,139.68) $0.00 0 $0.00
2008 4 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,139.68 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,142.10 $0.00 $0.00 0 $0.00
2008 3 8/26/2008 TAX CANCL NON LEVY $0.00 ($3,142.10) $0.00 0 $0.00