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

City of Newark

 Online Inquiry & Payment
Account#:
100546
B/L/Q:
00051 / 00011
Principal:
$0.00
Owner:
PRUDENTIAL INSURANCE,
Bank Code:
N/A
Interest:
$0.00
Address:
213 WASHINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
2 WEST PARK ST.
L.Pay Date:
4/26/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $1,125.35 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $63.98 $0.00 $0.00 0 $0.00
2013 2 4/26/2013 TAXES PAYMENT $0.00 ($1,125.35) $0.00 0 $0.00
2013 2 4/26/2013 SID PAYMENT $0.00 ($63.98) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $1,125.36 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $63.98 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 SID PAYMENT $0.00 ($63.98) $0.00 0 $0.00 HOME OWNER
2013 1 2/15/2013 TAXES PAYMENT $0.00 ($1,125.36) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $1,165.77 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $71.27 $0.00 $0.00 0 $0.00
2012 4 12/13/2012 TAXES PAYMENT $0.00 ($1,165.77) $0.00 0 $0.00 HOME OWNER
2012 4 12/19/2012 SID PAYMENT $0.00 ($71.27) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $1,165.78 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $71.26 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($1,165.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 12/19/2012 SID PAYMENT $0.00 ($71.26) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $1,084.93 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $56.70 $0.00 $0.00 0 $0.00
2012 2 4/13/2012 SID PAYMENT $0.00 ($56.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 4/16/2012 TAXES PAYMENT $0.00 ($1,084.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/1/2012 TAXES BILL $1,084.93 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 SID BILL $56.69 $0.00 $0.00 0 $0.00
2012 1 1/17/2012 TAXES PAYMENT $0.00 ($1,084.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 1/18/2012 IRON BOUND SID PAYMENT $0.00 ($56.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/24/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $56.69 $0.00 0 $0.00
2012 1 2/24/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($56.69) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,229.67 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $64.72 $0.00 $0.00 0 $0.00
2011 4 11/21/2011 TAXES PAYMENT $0.00 ($1,229.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/22/2011 SID PAYMENT $0.00 ($64.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 8/1/2011 TAXES BILL $1,036.68 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $64.71 $0.00 $0.00 0 $0.00
2011 3 8/24/2011 TAXES PAYMENT $0.00 ($1,036.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 11/22/2011 SID PAYMENT $0.00 ($64.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 2 5/1/2011 TAXES BILL $1,036.68 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 SID BILL $48.67 $0.00 $0.00 0 $0.00
2011 2 4/18/2011 SID PAYMENT $0.00 ($48.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 2 5/20/2011 TAXES PAYMENT $0.00 ($1,036.68) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $1,036.68 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 SID BILL $48.67 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,036.68) $0.00 0 $0.00
2011 1 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24.00) $0.00 0 $0.00
2011 1 4/5/2011 SID INTEREST $0.00 ($0.33) $0.00 0 $0.00 HOME OWNER
2011 1 4/5/2011 SID PAYMENT $0.00 ($24.67) $0.00 0 $0.00 HOME OWNER
2010 4 11/1/2010 TAXES BILL $1,341.49 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 SID BILL $51.56 $0.00 $0.00 0 $0.00
2010 4 1/19/2011 SID INTEREST $0.00 ($20.87) $0.00 0 $0.00 TITLE COMPANY
2010 4 1/19/2011 TAXES PAYMENT $0.00 ($79.36) $0.00 0 $0.00 TITLE COMPANY
2010 4 1/26/2011 SID INTEREST $0.00 ($3.80) $0.00 0 $0.00 TITLE COMPANY