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

City of Newark

 Online Inquiry & Payment
Account#:
100559
B/L/Q:
00052 / 00022
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:
7 WEST PARK 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 $650.40 $0.00 $0.00 0 $0.00
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($650.40) $0.00 0 $0.00
2014 2 10/30/2014 MERGER/SUBDIVISION $0.00 ($650.40) $0.00 0 $0.00
2014 2 10/30/2014 TRANSFER TO/FROM ACCT $0.00 $650.40 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $650.40 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($650.40) $0.00 0 $0.00 HOME OWNER
2014 1 10/30/2014 MERGER/SUBDIVISION $0.00 ($650.40) $0.00 0 $0.00
2014 1 10/30/2014 TRANSFER TO/FROM ACCT $0.00 $650.40 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $644.16 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($644.16) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $675.01 $0.00 $0.00 0 $0.00
2013 3 10/15/2013 TAXES PAYMENT $0.00 ($675.01) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $641.21 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $36.46 $0.00 $0.00 0 $0.00
2013 2 4/26/2013 SID PAYMENT $0.00 ($36.46) $0.00 0 $0.00 HOME OWNER
2013 2 4/26/2013 TAXES PAYMENT $0.00 ($641.21) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $641.21 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $36.45 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($641.21) $0.00 0 $0.00 HOME OWNER
2013 1 2/15/2013 SID PAYMENT $0.00 ($36.45) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $664.24 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $40.61 $0.00 $0.00 0 $0.00
2012 4 12/13/2012 TAXES PAYMENT $0.00 ($664.24) $0.00 0 $0.00
2012 4 12/20/2012 SID PAYMENT $0.00 ($40.61) $0.00 0 $0.00 HOME OWNER
2012 4 6/16/2015 STATE BD JDGMNT NON LEVY $0.00 ($55.23) $0.00 0 $0.00
2012 4 6/16/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $55.23 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $664.25 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $40.60 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($664.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 12/20/2012 SID PAYMENT $0.00 ($40.60) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $618.17 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $32.31 $0.00 $0.00 0 $0.00
2012 2 4/13/2012 SID PAYMENT $0.00 ($32.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 4/16/2012 TAXES PAYMENT $0.00 ($618.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/1/2012 TAXES BILL $618.18 $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 $32.30 $0.00 $0.00 0 $0.00
2012 1 1/17/2012 TAXES PAYMENT $0.00 ($618.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 1/18/2012 IRON BOUND SID PAYMENT $0.00 ($32.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/24/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $32.30 $0.00 0 $0.00
2012 1 2/24/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($32.30) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $700.64 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $36.87 $0.00 $0.00 0 $0.00
2011 4 11/21/2011 TAXES PAYMENT $0.00 ($700.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/22/2011 SID PAYMENT $0.00 ($36.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 6/16/2015 STATE BD JDGMNT NON LEVY $0.00 ($53.24) $0.00 0 $0.00
2011 4 6/16/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $53.24 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $590.69 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $36.87 $0.00 $0.00 0 $0.00
2011 3 8/24/2011 TAXES PAYMENT $0.00 ($590.69) $0.00 0 $0.00 LOCKBOX PAYMENT