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

City of Newark

 Online Inquiry & Payment
Account#:
173805
B/L/Q:
00617 / 00001.23
Principal:
$0.00
Owner:
A & A CONSTRUCTION INC
Bank Code:
N/A
Interest:
$0.00
Address:
14-16 CHESTER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
71-73 HERBERT PL
L.Pay Date:
3/10/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $193.81 $0.00 $0.00 0 $0.00
2015 2 10/16/2015 TAX CANCELLATION (LEVY) $0.00 ($193.81) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $193.82 $0.00 $0.00 0 $0.00
2015 1 3/10/2015 TAXES INTEREST $0.00 ($1.68) $0.00 0 $0.00 HOME OWNER
2015 1 3/10/2015 TAXES PAYMENT $0.00 ($193.82) $0.00 0 $0.00 HOME OWNER
2015 1 10/16/2015 TAX CANCELLATION (LEVY) $0.00 ($193.82) $0.00 0 $0.00
2015 1 10/16/2015 TRANSFER TO/FROM ACCT $0.00 $193.82 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $203.68 $0.00 $0.00 0 $0.00
2014 4 11/25/2014 TAXES PAYMENT $0.00 ($203.68) $0.00 0 $0.00 HOME OWNER
2014 3 8/1/2014 TAXES BILL $202.44 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($187.12) $0.00 0 $0.00
2014 3 9/19/2014 TRANSFER TO/FROM ACCT $0.00 ($15.32) $0.00 0 $0.00
2014 3 9/19/2014 INTEREST TO/FR ACCT $0.00 ($0.16) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $184.56 $0.00 $0.00 0 $0.00
2014 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($184.56) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $184.57 $0.00 $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($184.57) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($556.25) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $556.25 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $647.25 $0.00 $0.00 0 $0.00
2013 2 5/13/2013 TAXES PAYMENT $0.00 ($647.25) $0.00 0 $0.00 HOME OWNER
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($556.25) $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $184.57 $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $184.56 $0.00 0 $0.00
2013 2 7/7/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $187.12 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $647.25 $0.00 $0.00 0 $0.00
2013 1 2/21/2013 TAXES INTEREST $0.00 ($2.73) $0.00 0 $0.00
2013 1 2/21/2013 TAXES PAYMENT $0.00 ($647.25) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $670.50 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 TAXES INTEREST $0.00 ($8.52) $0.00 0 $0.00 HOME OWNER
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($670.50) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $670.50 $0.00 $0.00 0 $0.00
2012 3 12/9/2012 COUNTY BOARD JUDGMENTS $0.00 ($114.72) $0.00 0 $0.00
2012 3 12/20/2012 TAXES PAYMENT $0.00 ($555.78) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $624.00 $0.00 $0.00 0 $0.00
2012 2 12/9/2012 COUNTY BOARD JUDGMENTS $0.00 ($624.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $624.00 $0.00 $0.00 0 $0.00
2012 1 3/20/2012 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00
2012 1 3/20/2012 TAXES PAYMENT $0.00 ($624.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $707.25 $0.00 $0.00 0 $0.00
2011 4 12/27/2011 TAXES INTEREST $0.00 ($59.23) $0.00 0 $0.00 HOME OWNER
2011 4 12/27/2011 TAXES PAYMENT $0.00 ($707.25) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $596.25 $0.00 $0.00 0 $0.00
2011 3 12/27/2011 TAXES PAYMENT $0.00 ($596.25) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $596.25 $0.00 $0.00 0 $0.00
2011 2 12/27/2011 TAXES PAYMENT $0.00 ($596.25) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $596.25 $0.00 $0.00 0 $0.00
2011 1 3/24/2011 TAXES INTEREST $0.00 ($24.34) $0.00 0 $0.00 HOME OWNER
2011 1 5/16/2011 TAXES INTEREST $0.00 ($8.88) $0.00 0 $0.00 HOME OWNER
2011 1 5/16/2011 TAXES PAYMENT $0.00 ($596.25) $0.00 0 $0.00 HOME OWNER