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

City of Newark

 Online Inquiry & Payment
Account#:
100557
B/L/Q:
00052 / 00018
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:
212- HALSEY ST
L.Pay Date:
2/7/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $1,287.83 $0.00 $0.00 0 $0.00
2018 2 5/24/2019 TAX CANCL NON LEVY $0.00 ($1,287.83) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,287.83 $0.00 $0.00 0 $0.00
2018 1 5/24/2019 TAX CANCL NON LEVY $0.00 ($1,287.83) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,331.24 $0.00 $0.00 0 $0.00
2017 4 10/4/2017 TAX CANCELLATION (LEVY) $0.00 ($1,331.24) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,331.24 $0.00 $0.00 0 $0.00
2017 3 8/21/2017 TAXES PAYMENT $0.00 ($1,331.24) $0.00 0 $0.00
2017 3 10/4/2017 TAX CANCELLATION (LEVY) $0.00 ($1,331.24) $0.00 0 $0.00
2017 3 10/4/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,331.24 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,244.42 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 SID BILL $69.49 $0.00 $0.00 0 $0.00
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($1,244.42) $0.00 0 $0.00
2017 2 4/27/2017 SID PAYMENT $0.00 ($69.49) $0.00 0 $0.00
2017 2 10/4/2017 TAX CANCELLATION (LEVY) $0.00 ($1,244.42) $0.00 0 $0.00
2017 2 10/4/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,244.42 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,244.42 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 SID BILL $69.48 $0.00 $0.00 0 $0.00
2017 1 2/6/2017 SID PAYMENT $0.00 ($69.48) $0.00 0 $0.00 HOME OWNER
2017 1 2/6/2017 TAXES PAYMENT $0.00 ($1,244.42) $0.00 0 $0.00 HOME OWNER
2017 1 10/4/2017 TAX CANCELLATION (LEVY) $0.00 ($1,244.42) $0.00 0 $0.00
2017 1 10/4/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,244.42 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,278.78 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 SID BILL $67.70 $0.00 $0.00 0 $0.00
2016 4 11/15/2016 TAXES PAYMENT $0.00 ($1,278.78) $0.00 0 $0.00
2016 4 11/17/2016 SID PAYMENT $0.00 ($67.70) $0.00 0 $0.00
2016 4 9/19/2017 MERGER/SUBDIVISION NON-LEVY $0.00 ($1,278.78) $0.00 0 $0.00
2016 4 9/19/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,278.78 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,304.84 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 SID BILL $67.69 $0.00 $0.00 0 $0.00
2016 3 8/18/2016 TAXES PAYMENT $0.00 ($1,304.84) $0.00 0 $0.00 HOME OWNER
2016 3 11/17/2016 SID PAYMENT $0.00 ($67.69) $0.00 0 $0.00
2016 3 9/19/2017 MERGER/SUBDIVISION NON-LEVY $0.00 ($1,304.84) $0.00 0 $0.00
2016 3 9/19/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,304.84 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,197.03 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 SID BILL $71.28 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($1,197.03) $0.00 0 $0.00
2016 2 5/3/2016 SID PAYMENT $0.00 ($71.28) $0.00 0 $0.00 HOME OWNER
2016 2 9/19/2017 MERGER/SUBDIVISION NON-LEVY $0.00 ($1,197.03) $0.00 0 $0.00
2016 2 9/19/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,197.03 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,197.03 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 SID BILL $71.27 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 SID PAYMENT $0.00 ($71.27) $0.00 0 $0.00 HOME OWNER
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($1,197.03) $0.00 0 $0.00 HOME OWNER
2016 1 9/19/2017 MERGER/SUBDIVISION NON-LEVY $0.00 ($1,197.03) $0.00 0 $0.00
2016 1 9/19/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,197.03 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,272.27 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 SID BILL $70.12 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($1,272.27) $0.00 0 $0.00
2015 4 11/23/2015 SID PAYMENT $0.00 ($70.12) $0.00 0 $0.00