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

City of Newark

 Online Inquiry & Payment
Account#:
100628
B/L/Q:
00058 / 00043
Principal:
$0.00
Owner:
TEACHERS VILLAGE PRO,
Bank Code:
N/A
Interest:
$0.00
Address:
89 MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
239-241 HALSEY ST.
L.Pay Date:
5/9/2014

;

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 5/9/2014 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2014 3 11/6/2014 TRANSFER TO/FROM ACCT $0.00 $0.01 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,710.11 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($2,710.11) $0.00 0 $0.00 HOME OWNER
2014 2 11/6/2014 TAX CANCELLATION (LEVY) $0.00 ($2,710.11) $0.00 0 $0.00
2014 2 11/6/2014 TRANSFER TO/FROM ACCT $0.00 $2,710.11 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,710.12 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($2,710.12) $0.00 0 $0.00 HOME OWNER
2014 1 11/6/2014 TAX CANCELLATION (LEVY) $0.00 ($2,710.12) $0.00 0 $0.00
2014 1 11/6/2014 TRANSFER TO/FROM ACCT $0.00 $2,710.12 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,457.16 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($2,457.16) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,585.66 $0.00 $0.00 0 $0.00
2013 3 8/23/2013 TAXES PAYMENT $0.00 ($2,585.66) $0.00 0 $0.00 HOME OWNER
2013 2 5/1/2013 TAXES BILL $2,898.82 $0.00 $0.00 0 $0.00
2013 2 4/29/2013 TAXES PAYMENT $0.00 ($2,898.82) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $2,898.82 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($2,898.82) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $3,002.94 $0.00 $0.00 0 $0.00
2012 4 12/21/2012 TAXES PAYMENT $0.00 ($3,002.94) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $3,002.95 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($3,002.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 5/1/2012 TAXES BILL $2,794.69 $0.00 $0.00 0 $0.00
2012 2 5/17/2012 TAXES PAYMENT $0.00 ($2,794.69) $0.00 0 $0.00 HOME OWNER
2012 1 2/1/2012 TAXES BILL $2,794.69 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($2,794.69) $0.00 0 $0.00 MORTGAGE COMPANY
2011 4 11/1/2011 TAXES BILL $3,167.53 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TAXES PAYMENT $0.00 ($3,167.53) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,670.41 $0.00 $0.00 0 $0.00
2011 3 5/19/2011 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2011 3 9/2/2011 TAXES PAYMENT $0.00 ($2,670.40) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $2,670.40 $0.00 $0.00 0 $0.00
2011 2 5/19/2011 TAXES PAYMENT $0.00 ($2,670.40) $0.00 0 $0.00 TITLE COMPANY
2011 1 2/1/2011 TAXES BILL $2,670.41 $0.00 $0.00 0 $0.00
2011 1 2/17/2011 TAXES PAYMENT $0.00 ($2,670.41) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $3,455.57 $0.00 $0.00 0 $0.00
2010 4 12/16/2010 TAXES PAYMENT $0.00 ($3,455.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $2,625.90 $0.00 $0.00 0 $0.00
2010 3 8/10/2010 TAXES PAYMENT $0.00 ($2,625.90) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,300.07 $0.00 $0.00 0 $0.00
2010 2 4/27/2010 TAXES PAYMENT $0.00 ($2,300.07) $0.00 0 $0.00 TITLE COMPANY
2010 1 2/1/2010 TAXES BILL $2,300.08 $0.00 $0.00 0 $0.00
2010 1 2/11/2010 TAXES PAYMENT $0.00 ($2,300.08) $0.00 0 $0.00 HOME OWNER
2009 4 11/1/2009 TAXES BILL $2,417.64 $0.00 $0.00 0 $0.00
2009 4 12/2/2009 TAXES PAYMENT $0.00 ($2,417.64) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,417.64 $0.00 $0.00 0 $0.00
2009 3 8/28/2009 TAXES PAYMENT $0.00 ($2,417.64) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $2,182.51 $0.00 $0.00 0 $0.00
2009 2 2/20/2009 TAXES PAYMENT $0.00 ($36.36) $0.00 0 $0.00 LOCKBOX PAYMENT