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

City of Newark

 Online Inquiry & Payment
Account#:
103400
B/L/Q:
00235 / 00025
Principal:
$0.00
Owner:
GREATER NEWARK CONSERVANCY
Bank Code:
N/A
Interest:
$0.00
Address:
32 PRINCE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/10/2026
Location:
168-176 SPRINGFIELD AVE
L.Pay Date:
12/14/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($3,165.70) $0.00 $0.00 0 $0.00
2011 4 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 $3,165.70 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,582.84 $0.00 $0.00 0 $0.00
2011 2 9/19/2011 TAX CANCELLATION (LEVY) $0.00 ($1,582.84) $0.00 0 $0.00
2011 2 9/19/2011 TAX CANCELLATION (LEVY) $0.00 $1,582.85 $0.00 0 $0.00
2011 2 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,582.85) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,582.85 $0.00 $0.00 0 $0.00
2011 1 9/19/2011 TAX CANCELLATION (LEVY) $0.00 ($1,582.85) $0.00 0 $0.00
2011 1 9/19/2011 TAX CANCELLATION (LEVY) $0.00 $1,582.85 $0.00 0 $0.00
2011 1 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,582.85) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,048.24 $0.00 $0.00 0 $0.00
2010 4 12/13/2010 TAXES INTEREST $0.00 ($5.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 12/13/2010 TAXES PAYMENT $0.00 ($1,849.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($193.12) $0.00 0 $0.00
2010 4 6/29/2011 TRANSFER INTEREST TO PRINCIPAL $0.00 ($5.66) $0.00 0 $0.00
2010 4 6/29/2011 INTEREST TO PRINCIPAL $0.00 $5.66 $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,556.46 $0.00 $0.00 0 $0.00
2010 3 7/26/2010 TAXES PAYMENT $0.00 ($1,363.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 12/13/2010 TAXES PAYMENT $0.00 ($193.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 12/14/2010 TAXES PAYMENT $0.00 ($193.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $193.12 $0.00 0 $0.00
2010 2 5/1/2010 ADDED BILL $1,363.34 $0.00 $0.00 0 $0.00
2010 2 4/6/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,363.34) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 ADDED BILL $1,363.34 $0.00 $0.00 0 $0.00
2010 1 12/11/2009 ADDED PAYMENT $0.00 ($1,363.34) $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($1,363.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 4/6/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,363.34 $0.00 0 $0.00
2009 4 11/1/2009 ADDED BILL $1,363.34 $0.00 $0.00 0 $0.00
2009 4 11/25/2009 ADDED PAYMENT $0.00 ($1,363.34) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00