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

City of Newark

 Online Inquiry & Payment
Account#:
100565
B/L/Q:
00052 / 00041
Principal:
$0.00
Owner:
PRUDENTIAL INSURANC,
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:
697-705 BROAD ST
L.Pay Date:
4/22/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 3 8/1/2014 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2014 3 4/22/2014 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 HOME OWNER
2014 3 10/30/2014 TRANSFER TO/FROM ACCT $0.00 $3.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $30,639.59 $0.00 $0.00 0 $0.00
2014 2 2/4/2014 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 HOME OWNER
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($30,636.59) $0.00 0 $0.00
2014 2 10/30/2014 MERGER/SUBDIVISION $0.00 ($30,639.59) $0.00 0 $0.00
2014 2 10/30/2014 TRANSFER TO/FROM ACCT $0.00 $30,639.59 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $30,639.59 $0.00 $0.00 0 $0.00
2014 1 11/6/2013 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($30,636.59) $0.00 0 $0.00 HOME OWNER
2014 1 10/30/2014 MERGER/SUBDIVISION $0.00 ($30,639.59) $0.00 0 $0.00
2014 1 10/30/2014 TRANSFER TO/FROM ACCT $0.00 $30,639.59 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $45,216.50 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($45,216.50) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $46,669.11 $0.00 $0.00 0 $0.00
2013 3 10/15/2013 TAXES PAYMENT $0.00 ($46,669.11) $0.00 0 $0.00 HOME OWNER
2013 2 5/1/2013 TAXES BILL $15,336.37 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $871.91 $0.00 $0.00 0 $0.00
2013 2 4/26/2013 SID PAYMENT $0.00 ($871.91) $0.00 0 $0.00 HOME OWNER
2013 2 4/26/2013 TAXES PAYMENT $0.00 ($15,336.37) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $15,336.38 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $871.91 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($15,336.38) $0.00 0 $0.00 HOME OWNER
2013 1 2/15/2013 SID PAYMENT $0.00 ($871.91) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $15,887.27 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $971.20 $0.00 $0.00 0 $0.00
2012 4 12/13/2012 TAXES PAYMENT $0.00 ($15,887.27) $0.00 0 $0.00 HOME OWNER
2012 4 12/19/2012 SID PAYMENT $0.00 ($971.20) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $15,887.27 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $971.20 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($15,887.27) $0.00 0 $0.00 HOME OWNER
2012 3 12/19/2012 SID PAYMENT $0.00 ($971.20) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $14,785.47 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $772.62 $0.00 $0.00 0 $0.00
2012 2 5/3/2012 SID PAYMENT $0.00 ($772.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($14,785.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/1/2012 TAXES BILL $14,785.48 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 SID BILL $772.62 $0.00 $0.00 0 $0.00
2012 1 2/6/2012 SID PAYMENT $0.00 ($772.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/13/2012 TAXES PAYMENT $0.00 ($14,785.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/1/2011 TAXES BILL $16,758.05 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $881.96 $0.00 $0.00 0 $0.00
2011 4 11/3/2011 SID PAYMENT $0.00 ($881.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/7/2011 TAXES PAYMENT $0.00 ($16,758.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 8/1/2011 TAXES BILL $14,127.95 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $881.95 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.39) $0.00 0 $0.00
2011 3 8/1/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($663.28) $0.00 0 $0.00
2011 3 8/15/2011 TAXES PAYMENT $0.00 ($13,425.28) $0.00 0 $0.00 LOCKBOX PAYMENT