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

City of Newark

 Online Inquiry & Payment
Account#:
100636
B/L/Q:
00059 / 00034
Principal:
$0.00
Owner:
GROUP REALTY CORP. % HOBBY REST
Bank Code:
N/A
Interest:
$0.00
Address:
32 BRANFORD PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
32 BRANFORD PL
L.Pay Date:
7/28/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,567.12 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 SID BILL $179.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,567.12) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($179.27) $0.00 0 $0.00 E-CHECK
2022 2 6/24/2022 SID PAYMENT $0.00 ($179.27) $0.00 0 $0.00 E-CHECK
2022 2 6/24/2022 SID INTEREST $0.00 ($2.11) $0.00 0 $0.00 E-CHECK
2022 2 10/14/2022 MERGER/SUBDIVISION $0.00 ($2,567.12) $0.00 0 $0.00
2022 2 10/17/2022 TRANSFER TO/FROM ACCT $0.00 $2,746.39 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,567.13 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 SID BILL $179.27 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($179.27) $0.00 0 $0.00 E-CHECK
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,567.13) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $179.27 $0.00 0 $0.00
2022 1 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($179.27) $0.00 0 $0.00
2022 1 10/14/2022 MERGER/SUBDIVISION $0.00 ($2,567.13) $0.00 0 $0.00
2022 1 10/17/2022 TRANSFER TO/FROM ACCT $0.00 $2,567.13 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,527.23 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 SID BILL $107.82 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2,527.23) $0.00 0 $0.00 E-CHECK
2021 4 11/23/2021 SID PAYMENT $0.00 ($107.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,516.23 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 SID BILL $107.81 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,516.23) $0.00 0 $0.00 E-CHECK
2021 3 11/23/2021 SID PAYMENT $0.00 ($107.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,800.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 SID BILL $250.73 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($320.29) $0.00 0 $0.00
2021 2 12/14/2020 COUNTY BOARD JUDGMENTS $0.00 ($1,187.48) $0.00 0 $0.00
2021 2 12/14/2020 COUNTY BOARD JUDGMENTS $0.00 ($1,187.48) $0.00 0 $0.00
2021 2 12/16/2020 TAXES PAYMENT $0.00 ($189.50) $0.00 0 $0.00 E-CHECK
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($915.25) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 SID PAYMENT $0.00 ($250.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,800.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 SID BILL $250.72 $0.00 $0.00 0 $0.00
2021 1 11/9/2020 TAXES PAYMENT $0.00 ($3,221.22) $0.00 0 $0.00 E-CHECK
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($578.78) $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($250.72) $0.00 0 $0.00
2021 1 12/14/2020 COUNTY BOARD JUDGMENTS $0.00 ($1,187.48) $0.00 0 $0.00
2021 1 12/14/2020 COUNTY BOARD JUDGMENTS $0.00 $1,187.48 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,221.22 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 SID BILL $189.50 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAX CANCELLATION (LEVY) $0.00 ($3,221.22) $0.00 0 $0.00
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($189.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,285.23 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 SID BILL $189.49 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($3,285.23) $0.00 0 $0.00 E-CHECK
2020 3 10/27/2020 TAX CANCELLATION (LEVY) $0.00 ($1,528.78) $0.00 0 $0.00
2020 3 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $189.49 $0.00 0 $0.00
2020 3 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($189.49) $0.00 0 $0.00
2020 3 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $189.50 $0.00 0 $0.00