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

City of Newark

 Online Inquiry & Payment
Account#:
100790
B/L/Q:
00078 / 00014
Principal:
$0.00
Owner:
THE FIRST JERSEY NATIONAL BANK
Bank Code:
N/A
Interest:
$0.00
Address:
10 EXCHANGE PL 22ND FL
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY ,NJ 07302
Int.Date:
12/22/2025
Location:
1 SPRINGFIELD AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($10,632.12) $0.00 0 $0.00
1996 2 4/25/1996 TAXES PAYMENT $0.00 ($10,632.12) $0.00 0 $0.00
1996 2 8/19/1996 TAXES PAYMENT $0.00 ($10,632.12) $0.00 0 $0.00
1996 2 4/25/1996 TRANSFER TO UNAPPLIED $0.00 $10,632.12 $0.00 0 $0.00
1996 2 4/25/1996 TRANSFER TO UNAPPLIED $0.00 ($10,632.12) $0.00 0 $0.00
1996 2 4/25/1996 PURGE OVERPAYMENT $0.00 $10,632.12 $0.00 0 $0.00
1996 2 8/19/1996 PURGE OVERPAYMENT $0.00 $10,632.12 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($10,632.12) $0.00 0 $0.00
1996 1 1/26/1996 TAXES PAYMENT $0.00 ($10,632.12) $0.00 0 $0.00
1996 1 1/26/1996 TRANSFER TO UNAPPLIED $0.00 $10,632.12 $0.00 0 $0.00
1996 1 1/26/1996 TRANSFER TO UNAPPLIED $0.00 ($10,632.12) $0.00 0 $0.00
1996 1 1/26/1996 TRANSFER FROM UNAPPLIED $0.00 $10,632.12 $0.00 0 $0.00
1996 1 1/26/1996 TRANSFER FROM UNAPPLIED $0.00 ($10,632.12) $0.00 0 $0.00
1996 1 1/26/1996 PURGE OVERPAYMENT $0.00 $10,632.12 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $10,764.96 $0.00 $0.00 0 $0.00
1995 4 1/19/1996 COUNTY BOARD REMISSION $0.00 ($5,402.50) $0.00 0 $0.00
1995 4 11/13/1995 TAXES PAYMENT $0.00 ($10,764.96) $0.00 0 $0.00
1995 4 11/13/1995 TRANSFER TO UNAPPLIED $0.00 $5,402.50 $0.00 0 $0.00
1995 4 11/13/1995 TRANSFER TO UNAPPLIED $0.00 ($5,402.50) $0.00 0 $0.00
1995 4 11/13/1995 COUNTY BOARD REFUNDS $0.00 $5,402.50 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $10,764.96 $0.00 $0.00 0 $0.00
1995 3 8/17/1995 TAXES PAYMENT $0.00 ($10,764.96) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $10,499.28 $0.00 $0.00 0 $0.00
1995 2 5/17/1995 TAXES PAYMENT $0.00 ($10,499.28) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $10,499.28 $0.00 $0.00 0 $0.00
1995 1 2/2/1995 TAXES PAYMENT $0.00 ($10,499.28) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 TO RE-ACTIVATE ACCT*CBR'S $0.00 $5,335.00 $0.00 0 $0.00
1994 4 1/21/1996 TO RE-ACTIVATE ACCT*CBR'S $0.00 ($5,335.00) $0.00 0 $0.00
1994 4 12/31/1995 TAXES PAYMENT $0.00 ($5,335.00) $0.00 0 $0.00
1994 4 12/31/1995 TRANSFER TO UNAPPLIED $0.00 $5,335.00 $0.00 0 $0.00
1994 4 12/31/1995 TRANSFER TO UNAPPLIED $0.00 ($5,335.00) $0.00 0 $0.00
1994 4 12/31/1995 TRANSFER TO UNAPPLIED $0.00 $5,335.00 $0.00 0 $0.00
1994 4 12/31/1995 TRANSFER TO UNAPPLIED $0.00 ($5,335.00) $0.00 0 $0.00
1994 4 12/31/1995 STATE BOARD REFUNDS $0.00 $5,335.00 $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 4 11/1/1993 TO RE-ACTIVATE ACCT*CBR'S $0.00 $5,322.50 $0.00 0 $0.00
1993 4 1/21/1996 TO RE-ACTIVATE ACCT*CBR'S $0.00 ($5,322.50) $0.00 0 $0.00
1993 4 12/31/1995 TAXES PAYMENT $0.00 ($5,322.50) $0.00 0 $0.00
1993 4 12/31/1995 TRANSFER TO UNAPPLIED $0.00 $5,322.50 $0.00 0 $0.00
1993 4 12/31/1995 TRANSFER TO UNAPPLIED $0.00 ($5,322.50) $0.00 0 $0.00
1993 4 12/31/1995 STATE BOARD REFUNDS $0.00 $5,322.50 $0.00 0 $0.00