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

City of Newark

 Online Inquiry & Payment
Account#:
100564
B/L/Q:
00052 / 00039
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:
693-695 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 $11,373.48 $0.00 $0.00 0 $0.00
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($11,373.48) $0.00 0 $0.00
2014 2 10/30/2014 MERGER/SUBDIVISION $0.00 ($11,373.48) $0.00 0 $0.00
2014 2 10/30/2014 TRANSFER TO/FROM ACCT $0.00 $11,373.48 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $11,373.48 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($11,373.48) $0.00 0 $0.00 HOME OWNER
2014 1 10/30/2014 MERGER/SUBDIVISION $0.00 ($11,373.48) $0.00 0 $0.00
2014 1 10/30/2014 TRANSFER TO/FROM ACCT $0.00 $11,373.48 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $11,043.46 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($11,043.46) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $11,582.68 $0.00 $0.00 0 $0.00
2013 3 10/15/2013 TAXES PAYMENT $0.00 ($11,582.68) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $11,433.89 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $650.05 $0.00 $0.00 0 $0.00
2013 2 4/26/2013 TAXES PAYMENT $0.00 ($11,433.89) $0.00 0 $0.00 HOME OWNER
2013 2 4/26/2013 SID PAYMENT $0.00 ($650.05) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $11,433.89 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $650.04 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($11,433.89) $0.00 0 $0.00 HOME OWNER
2013 1 2/15/2013 SID PAYMENT $0.00 ($650.04) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $11,844.60 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $724.07 $0.00 $0.00 0 $0.00
2012 4 12/13/2012 TAXES PAYMENT $0.00 ($11,844.60) $0.00 0 $0.00 HOME OWNER
2012 4 12/19/2012 SID PAYMENT $0.00 ($724.07) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $11,844.61 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $724.07 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($11,844.61) $0.00 0 $0.00 HOME OWNER
2012 3 12/19/2012 SID PAYMENT $0.00 ($724.07) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $11,023.17 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $576.02 $0.00 $0.00 0 $0.00
2012 2 5/15/2012 TAXES PAYMENT $0.00 ($11,023.17) $0.00 0 $0.00 MORTGAGE COMPANY
2012 2 5/15/2012 SID PAYMENT $0.00 ($576.02) $0.00 0 $0.00 MORTGAGE COMPANY
2012 1 2/1/2012 TAXES BILL $11,023.17 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 SID BILL $576.02 $0.00 $0.00 0 $0.00
2012 1 1/31/2012 SID PAYMENT $0.00 ($576.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 1/31/2012 TAXES PAYMENT $0.00 ($11,023.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/1/2011 TAXES BILL $12,493.80 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $657.54 $0.00 $0.00 0 $0.00
2011 4 10/31/2011 TAXES PAYMENT $0.00 ($12,493.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/7/2011 SID PAYMENT $0.00 ($657.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 8/1/2011 TAXES BILL $10,532.96 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $657.53 $0.00 $0.00 0 $0.00
2011 3 9/9/2011 TAXES PAYMENT $0.00 ($10,532.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 11/7/2011 SID PAYMENT $0.00 ($657.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 2 5/1/2011 TAXES BILL $10,532.95 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 SID BILL $494.50 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($10,532.95) $0.00 0 $0.00 CORELOGIC BANK
2011 2 5/13/2011 SID PAYMENT $0.00 ($494.50) $0.00 0 $0.00 MORTGAGE COMPANY
2011 1 2/1/2011 TAXES BILL $10,532.96 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 SID BILL $494.50 $0.00 $0.00 0 $0.00