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

City of Newark

 Online Inquiry & Payment
Account#:
101103
B/L/Q:
00118 / 00020
Principal:
$0.00
Owner:
LINCOLN PARK\COAST CULTURAL INC
Bank Code:
N/A
Interest:
$0.00
Address:
9 CRAWFORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/17/2026
Location:
1033 MAYOR GIBSON
L.Pay Date:
12/31/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($9,035.23) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $9,035.23 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $4,517.61 $0.00 $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,517.61) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $4,517.62 $0.00 $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,517.62) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $4,801.58 $0.00 $0.00 0 $0.00
2015 4 10/6/2015 TAX CANCELLATION (LEVY) $0.00 ($4,801.58) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $4,801.59 $0.00 $0.00 0 $0.00
2015 3 10/6/2015 TAX CANCELLATION (LEVY) $0.00 ($4,801.59) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $4,233.64 $0.00 $0.00 0 $0.00
2015 2 10/6/2015 TAX CANCELLATION (LEVY) $0.00 ($4,233.64) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $4,233.64 $0.00 $0.00 0 $0.00
2015 1 10/6/2015 TAX CANCELLATION (LEVY) $0.00 ($4,233.64) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $4,449.34 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY PRINCIPAL BILL $0.00 $1,112.92 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,112.92) $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,449.34) $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY INTEREST BILL $0.00 $1,614.13 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,614.13) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $4,422.05 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,422.05) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $4,031.58 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,031.58) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $4,031.59 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,031.59) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,035.76 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $1,061.09 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,061.09) $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,035.76) $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $1,558.66 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,558.66) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $4,226.91 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,226.91) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,931.83 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,931.83) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,931.83 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,931.83) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,073.06 $0.00 $0.00 0 $0.00
2012 4 12/13/2013 TRANSFER TO TTL FR TAXSALE $0.00 ($4,073.06) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $4,073.06 $0.00 $0.00 0 $0.00
2012 3 8/13/2012 TAXES PAYMENT $0.00 ($4,073.06) $0.00 0 $0.00
2012 3 8/13/2012 TAXES INTEREST $0.00 ($545.84) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $3,790.59 $0.00 $0.00 0 $0.00
2012 2 8/13/2012 TAXES PAYMENT $0.00 ($3,790.59) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,790.60 $0.00 $0.00 0 $0.00