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

City of Newark

 Online Inquiry & Payment
Account#:
100550
B/L/Q:
00051 / 00024
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:
28-38 NEW ST.
L.Pay Date:
4/4/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $4,416.83 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $251.11 $0.00 $0.00 0 $0.00
2013 2 4/26/2013 TAXES PAYMENT $0.00 ($4,416.83) $0.00 0 $0.00 HOME OWNER
2013 2 4/26/2013 SID PAYMENT $0.00 ($251.11) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $4,416.84 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $251.11 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 SID PAYMENT $0.00 ($251.11) $0.00 0 $0.00 HOME OWNER
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($4,416.84) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $4,575.49 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $279.70 $0.00 $0.00 0 $0.00
2012 4 12/13/2012 TAXES PAYMENT $0.00 ($4,575.49) $0.00 0 $0.00 HOME OWNER
2012 4 12/19/2012 SID PAYMENT $0.00 ($279.70) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $4,575.50 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $279.70 $0.00 $0.00 0 $0.00
2012 3 7/25/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($4,575.49) $0.00 0 $0.00 HOME OWNER
2012 3 12/19/2012 SID PAYMENT $0.00 ($279.70) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $4,258.17 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $222.52 $0.00 $0.00 0 $0.00
2012 2 2/24/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2012 2 4/27/2012 SID PAYMENT $0.00 ($222.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 4/27/2012 TAXES PAYMENT $0.00 ($4,258.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 4/27/2012 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 7/25/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $4,258.18 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 SID BILL $222.51 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 SID PAYMENT $0.00 ($222.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/6/2012 TAXES PAYMENT $0.00 ($4,258.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/24/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $4,826.27 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $254.00 $0.00 $0.00 0 $0.00
2011 4 10/31/2011 SID PAYMENT $0.00 ($254.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/2/2011 TAXES PAYMENT $0.00 ($4,826.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 8/1/2011 TAXES BILL $4,068.81 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $254.00 $0.00 $0.00 0 $0.00
2011 3 8/29/2011 TAXES PAYMENT $0.00 ($4,068.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 10/31/2011 SID PAYMENT $0.00 ($254.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 2 5/1/2011 TAXES BILL $4,068.81 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 SID BILL $191.03 $0.00 $0.00 0 $0.00
2011 2 5/4/2011 SID PAYMENT $0.00 ($191.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($4,068.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 2/1/2011 TAXES BILL $4,068.81 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 SID BILL $191.02 $0.00 $0.00 0 $0.00
2011 1 2/7/2011 SID PAYMENT $0.00 ($191.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 2/8/2011 TAXES PAYMENT $0.00 ($4,068.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 11/1/2010 TAXES BILL $5,265.14 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 SID BILL $202.37 $0.00 $0.00 0 $0.00
2010 4 11/17/2010 TAXES PAYMENT $0.00 ($5,265.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 12/24/2010 SID PAYMENT $0.00 ($202.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $4,001.00 $0.00 $0.00 0 $0.00