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

City of Newark

 Online Inquiry & Payment
Account#:
173912
B/L/Q:
00750.01 / 00004.02 / C4B
Principal:
$0.00
Owner:
BRANCH BROOK PROPERTIES
Bank Code:
N/A
Interest:
$0.00
Address:
23 WARREN ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07102
Int.Date:
12/24/2025
Location:
902 FIFTH ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 2 5/1/2011 ABATEMENT BILL $502.61 $0.00 $0.00 0 $0.00
2011 2 12/30/2010 ABATEMENT CANCELLATION LEVY $0.00 ($502.61) $0.00 0 $0.00
2011 1 2/1/2011 ABATEMENT BILL $502.61 $0.00 $0.00 0 $0.00
2011 1 12/30/2010 ABATEMENT CANCELLATION LEVY $0.00 ($502.61) $0.00 0 $0.00
2010 4 11/1/2010 ABATEMENT BILL $957.29 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 ADMIN. FEE BILL $19.15 $0.00 $0.00 0 $0.00
2010 4 12/30/2010 ABATEMENT CANCELLATION LEVY $0.00 ($957.29) $0.00 0 $0.00
2010 4 12/30/2010 ABATEMENT CANCELLATION LEVY $0.00 ($19.15) $0.00 0 $0.00
2010 3 8/1/2010 ABATEMENT BILL $957.29 $0.00 $0.00 0 $0.00
2010 3 12/30/2010 ABATEMENT CANCELLATION LEVY $0.00 ($957.29) $0.00 0 $0.00
2009 4 11/1/2010 ADMIN. FEE BILL $4.66 $0.00 $0.00 0 $0.00
2009 4 11/1/2010 SUPPLEMENTAL BILL $466.00 $0.00 $0.00 0 $0.00
2009 4 12/30/2010 ABATEMENT CANCELLATION LEVY $0.00 ($466.00) $0.00 0 $0.00
2009 4 12/30/2010 ABATEMENT CANCELLATION LEVY $0.00 ($4.66) $0.00 0 $0.00