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

City of Newark

 Online Inquiry & Payment
Account#:
101841
B/L/Q:
00178 / 00023
Principal:
$0.00
Owner:
MEDEIROS MARIA C/O C. RIQUINHA
Bank Code:
N/A
Interest:
$0.00
Address:
147 TURNER ST
Deductions:
0.00
Total:
$0.00
City/State:
PORT READING. N.J 07064
Int.Date:
12/25/2025
Location:
13 UNION ST.
L.Pay Date:
2/6/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $1,545.07 $0.00 $0.00 0 $0.00
2015 2 10/29/2015 MERGER/SUBDIVISION $0.00 ($1,545.07) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,545.08 $0.00 $0.00 0 $0.00
2015 1 4/7/2015 TAXES PAYMENT $0.00 ($1,545.08) $0.00 0 $0.00 LIEN HOLDER
2015 1 4/7/2015 TAXES INTEREST $0.00 ($47.90) $0.00 0 $0.00 LIEN HOLDER
2015 1 10/29/2015 MERGER/SUBDIVISION $0.00 ($1,545.08) $0.00 0 $0.00
2015 1 10/29/2015 INTEREST TO/FR OVERPAYMENT $0.00 $47.90 $0.00 0 $0.00
2015 1 10/29/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,545.08 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,623.79 $0.00 $0.00 0 $0.00
2014 4 12/29/2014 TAXES PAYMENT $0.00 ($1,623.79) $0.00 0 $0.00 SOLD AT TAXSALE
2014 4 12/29/2014 TAXES INTEREST $0.00 ($22.92) $0.00 0 $0.00 SOLD AT TAXSALE
2014 3 8/1/2014 TAXES BILL $1,613.83 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($1,613.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 5/1/2014 TAXES BILL $1,471.33 $0.00 $0.00 0 $0.00
2014 2 6/18/2014 TAXES INTEREST $0.00 ($15.47) $0.00 0 $0.00
2014 2 6/18/2014 TAXES PAYMENT $0.00 ($1,471.33) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,471.34 $0.00 $0.00 0 $0.00
2014 1 4/3/2014 TAXES INTEREST $0.00 ($20.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 4/3/2014 TAXES PAYMENT $0.00 ($1,465.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 6/18/2014 TAXES PAYMENT $0.00 ($6.21) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2013 4 11/18/2013 TAXES PAYMENT $0.00 ($449.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 3 8/1/2013 TAXES BILL $518.85 $0.00 $0.00 0 $0.00
2013 3 8/21/2013 TAXES PAYMENT $0.00 ($486.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 3 11/18/2013 TAXES PAYMENT $0.00 ($32.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/1/2013 TAXES BILL $2,458.69 $0.00 $0.00 0 $0.00
2013 2 5/14/2013 TAXES INTEREST $0.00 ($10.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/14/2013 TAXES PAYMENT $0.00 ($2,426.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 8/21/2013 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 8/21/2013 TAXES PAYMENT $0.00 ($31.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 2/1/2013 TAXES BILL $2,458.69 $0.00 $0.00 0 $0.00
2013 1 12/31/2012 TAXES INTEREST $0.00 ($123.38) $0.00 0 $0.00 HOME OWNER
2013 1 4/18/2013 TAXES INTEREST $0.00 ($59.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 4/18/2013 TAXES PAYMENT $0.00 ($2,437.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 5/14/2013 TAXES PAYMENT $0.00 ($21.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 4 11/1/2012 TAXES BILL $2,547.00 $0.00 $0.00 0 $0.00
2012 4 12/3/2012 TAXES INTEREST $0.00 ($78.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 4 12/31/2012 TAXES PAYMENT $0.00 ($2,547.00) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $2,547.01 $0.00 $0.00 0 $0.00
2012 3 8/31/2012 TAXES INTEREST $0.00 ($95.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 12/3/2012 TAXES PAYMENT $0.00 ($2,428.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 12/31/2012 TAXES PAYMENT $0.00 ($118.32) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $2,370.37 $0.00 $0.00 0 $0.00
2012 2 8/31/2012 TAXES PAYMENT $0.00 ($2,330.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 12/3/2012 TAXES PAYMENT $0.00 ($39.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/1/2012 TAXES BILL $2,370.37 $0.00 $0.00 0 $0.00
2012 1 12/22/2011 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 HOME OWNER
2012 1 4/9/2012 TAXES INTEREST $0.00 ($52.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 4/9/2012 TAXES PAYMENT $0.00 ($2,318.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 8/31/2012 TAXES PAYMENT $0.00 ($51.76) $0.00 0 $0.00 LOCKBOX PAYMENT