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

City of Newark

 Online Inquiry & Payment
Account#:
100562
B/L/Q:
00052 / 00027
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:
17-19 WEST PARK ST.
L.Pay Date:
4/26/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $1,561.40 $0.00 $0.00 0 $0.00
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($1,561.40) $0.00 0 $0.00
2014 2 10/30/2014 MERGER/SUBDIVISION $0.00 ($1,561.40) $0.00 0 $0.00
2014 2 10/30/2014 TRANSFER TO/FROM ACCT $0.00 $1,561.40 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,561.40 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,561.40) $0.00 0 $0.00 HOME OWNER
2014 1 10/30/2014 MERGER/SUBDIVISION $0.00 ($1,561.40) $0.00 0 $0.00
2014 1 10/30/2014 TRANSFER TO/FROM ACCT $0.00 $1,561.40 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,785.25 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($1,785.25) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,859.27 $0.00 $0.00 0 $0.00
2013 3 10/15/2013 TAXES PAYMENT $0.00 ($1,859.27) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,300.54 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $73.94 $0.00 $0.00 0 $0.00
2013 2 4/26/2013 SID PAYMENT $0.00 ($73.94) $0.00 0 $0.00 HOME OWNER
2013 2 4/26/2013 TAXES PAYMENT $0.00 ($1,300.54) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $1,300.54 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $73.94 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($1,300.54) $0.00 0 $0.00 HOME OWNER
2013 1 2/15/2013 SID PAYMENT $0.00 ($73.94) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $1,347.25 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $82.36 $0.00 $0.00 0 $0.00
2012 4 12/13/2012 TAXES PAYMENT $0.00 ($1,347.25) $0.00 0 $0.00 HOME OWNER
2012 4 12/20/2012 SID PAYMENT $0.00 ($82.36) $0.00 0 $0.00 HOME OWNER
2012 4 1/14/2015 STATE BD JDGMNT NON LEVY $0.00 ($113.92) $0.00 0 $0.00
2012 4 1/14/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $113.92 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,347.26 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $82.36 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($1,347.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 12/20/2012 SID PAYMENT $0.00 ($82.36) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $1,253.82 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $65.52 $0.00 $0.00 0 $0.00
2012 2 4/13/2012 SID PAYMENT $0.00 ($65.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 4/16/2012 TAXES PAYMENT $0.00 ($1,253.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/1/2012 TAXES BILL $1,253.83 $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 $65.52 $0.00 $0.00 0 $0.00
2012 1 1/17/2012 TAXES PAYMENT $0.00 ($1,253.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 1/18/2012 IRON BOUND SID PAYMENT $0.00 ($65.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/24/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $65.52 $0.00 0 $0.00
2012 1 2/24/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($65.52) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,421.10 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $74.79 $0.00 $0.00 0 $0.00
2011 4 11/21/2011 TAXES PAYMENT $0.00 ($1,421.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/22/2011 SID PAYMENT $0.00 ($74.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 1/9/2015 STATE BD JDGMNT NON LEVY $0.00 ($109.82) $0.00 0 $0.00
2011 4 1/9/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $109.82 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,198.07 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $74.79 $0.00 $0.00 0 $0.00
2011 3 8/24/2011 TAXES PAYMENT $0.00 ($1,198.07) $0.00 0 $0.00 LOCKBOX PAYMENT