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

City of Newark

 Online Inquiry & Payment
Account#:
100891
B/L/Q:
00099 / 00011
Principal:
$0.00
Owner:
POSITIVE HEALTH CARE INC
Bank Code:
N/A
Interest:
$0.00
Address:
395-403 UNIVERSITY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/18/2026
Location:
395-403 UNIVERSITY AVE
L.Pay Date:
1/16/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL ($109,985.33) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $109,985.33 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $10,709.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $44,283.05 $0.00 $0.00 0 $0.00
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($44,283.05) $0.00 0 $0.00
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($10,709.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,709.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $44,283.05 $0.00 $0.00 0 $0.00
2024 1 5/7/2024 ADDED INTEREST $0.00 ($3,591.02) $0.00 0 $0.00 TITLE COMPANY
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($51.07) $0.00 0 $0.00 TITLE COMPANY
2024 1 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($44,283.05) $0.00 0 $0.00
2024 1 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($10,709.62) $0.00 0 $0.00
2024 1 12/30/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $51.07 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,594.70 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 1/12/2026 ADDED BILL $118,088.13 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $10,111.00 $0.00 0 $0.00
2023 4 1/22/2024 COUNTY BOARD JUDGMENTS $0.00 ($118,088.13) $0.00 0 $0.00
2023 4 5/7/2024 TAXES PAYMENT $0.00 ($10,594.70) $0.00 0 $0.00 TITLE COMPANY
2023 4 5/7/2024 PENALTY BILL PAYMENT $0.00 ($10,111.00) $0.00 0 $0.00 TITLE COMPANY
2023 4 12/30/2025 COUNTY BOARD JUDGMENTS $0.00 $118,088.13 $0.00 0 $0.00
2023 4 12/30/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($51.07) $0.00 0 $0.00
2023 4 1/16/2026 ADDED PAYMENT $0.00 ($118,037.06) $0.00 0 $0.00 HOME OWNER
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $7,590.16 $0.00 0 $0.00
2023 4 5/7/2024 PENALTY BILL PAYMENT $0.00 ($7,590.16) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $10,778.56 $0.00 $0.00 0 $0.00
2023 3 5/7/2024 TAXES PAYMENT $0.00 ($10,778.56) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $10,732.59 $0.00 $0.00 0 $0.00
2023 2 5/7/2024 TAXES PAYMENT $0.00 ($10,732.59) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $10,732.60 $0.00 $0.00 0 $0.00
2023 1 5/7/2024 TAXES PAYMENT $0.00 ($10,732.60) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $21,004.18 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAX CANCELLATION (LEVY) $0.00 ($21,004.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $20,992.70 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAX CANCELLATION (LEVY) $0.00 ($20,992.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,796.76 $0.00 $0.00 0 $0.00
2022 2 10/19/2021 COUNTY BOARD JUDGMENTS $0.00 ($2,330.01) $0.00 0 $0.00
2022 2 10/19/2022 TAX CANCELLATION (LEVY) $0.00 ($466.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,796.77 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 COUNTY BOARD JUDGMENTS $0.00 ($2,330.02) $0.00 0 $0.00
2022 1 10/19/2022 TAX CANCELLATION (LEVY) $0.00 ($466.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,753.32 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 COUNTY BOARD JUDGMENTS $0.00 ($2,753.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,741.34 $0.00 $0.00 0 $0.00
2021 3 11/6/2020 TRANSFER TO/FROM ACCT $0.00 ($1,058.60) $0.00 0 $0.00
2021 3 10/19/2021 COUNTY BOARD JUDGMENTS $0.00 ($2,741.34) $0.00 0 $0.00
2021 3 10/19/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,058.60 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,846.20 $0.00 $0.00 0 $0.00
2021 2 11/6/2020 TRANSFER TO/FROM ACCT $0.00 ($2,846.20) $0.00 0 $0.00