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

City of Newark

 Online Inquiry & Payment
Account#:
100554
B/L/Q:
00051 / 00064
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:
677 BROAD ST.
L.Pay Date:
4/22/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $3,576.08 $0.00 $0.00 0 $0.00
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($3,576.08) $0.00 0 $0.00 HOME OWNER
2014 2 10/29/2014 MERGER/SUBDIVISION $0.00 ($3,576.08) $0.00 0 $0.00
2014 2 10/29/2014 TRANSFER TO/FROM ACCT $0.00 $3,576.08 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,576.09 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($3,576.09) $0.00 0 $0.00 HOME OWNER
2014 1 10/29/2014 MERGER/SUBDIVISION $0.00 ($3,576.09) $0.00 0 $0.00
2014 1 10/29/2014 TRANSFER TO/FROM ACCT $0.00 $3,576.09 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,889.39 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($1,889.39) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,058.94 $0.00 $0.00 0 $0.00
2013 3 10/15/2013 TAXES PAYMENT $0.00 ($2,058.94) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $5,178.00 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $294.39 $0.00 $0.00 0 $0.00
2013 2 4/26/2013 TAXES PAYMENT $0.00 ($5,178.00) $0.00 0 $0.00 HOME OWNER
2013 2 4/26/2013 SID PAYMENT $0.00 ($294.39) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $5,178.00 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $294.38 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 SID PAYMENT $0.00 ($294.38) $0.00 0 $0.00 HOME OWNER
2013 1 2/14/2013 TAXES PAYMENT $0.00 ($5,178.00) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $5,364.00 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $327.91 $0.00 $0.00 0 $0.00
2012 4 12/13/2012 TAXES PAYMENT $0.00 ($5,364.00) $0.00 0 $0.00 HOME OWNER
2012 4 12/19/2012 SID PAYMENT $0.00 ($327.91) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $5,364.00 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $327.90 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($5,364.00) $0.00 0 $0.00 HOME OWNER
2012 3 12/19/2012 SID PAYMENT $0.00 ($327.90) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $4,992.00 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $260.86 $0.00 $0.00 0 $0.00
2012 2 5/8/2012 TAXES PAYMENT $0.00 ($4,992.00) $0.00 0 $0.00 HOME OWNER
2012 2 5/8/2012 SID PAYMENT $0.00 ($260.86) $0.00 0 $0.00 HOME OWNER
2012 1 2/1/2012 TAXES BILL $4,992.00 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 SID BILL $260.86 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($4,992.00) $0.00 0 $0.00 HOME OWNER
2012 1 2/8/2012 SID PAYMENT $0.00 ($260.86) $0.00 0 $0.00 HOME OWNER
2011 4 11/1/2011 TAXES BILL $5,658.00 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $297.77 $0.00 $0.00 0 $0.00
2011 4 11/7/2011 TAXES PAYMENT $0.00 ($5,658.00) $0.00 0 $0.00 HOME OWNER
2011 4 11/7/2011 SID PAYMENT $0.00 ($297.77) $0.00 0 $0.00 HOME OWNER
2011 4 6/19/2014 STATE BD JDGMNT NON LEVY $0.00 ($3,660.80) $0.00 0 $0.00
2011 4 6/19/2014 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,660.80 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $4,770.00 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $297.77 $0.00 $0.00 0 $0.00
2011 3 9/8/2011 TAXES PAYMENT $0.00 ($4,770.00) $0.00 0 $0.00 HOME OWNER
2011 3 11/7/2011 SID PAYMENT $0.00 ($297.77) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $4,770.00 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 SID BILL $223.95 $0.00 $0.00 0 $0.00
2011 2 2/23/2011 TAXES PAYMENT $0.00 ($182.16) $0.00 0 $0.00
2011 2 5/5/2011 TAXES PAYMENT $0.00 ($4,587.84) $0.00 0 $0.00 HOME OWNER