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

City of Newark

 Online Inquiry & Payment
Account#:
103603
B/L/Q:
00245 / 00044
Principal:
$0.00
Owner:
545 ORANGE STREET UR,
Bank Code:
N/A
Interest:
$0.00
Address:
233 WEST MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/11/2026
Location:
238 BERGEN ST
L.Pay Date:
4/27/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $2,202.46 $0.00 $0.00 0 $0.00
2017 2 10/19/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,202.46) $0.00 0 $0.00
2017 2 1/30/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,202.46 $0.00 0 $0.00
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($2,202.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 2 10/10/2017 MERGER/SUBDIVISION $0.00 ($2,202.46) $0.00 0 $0.00
2017 2 10/10/2017 TRANSFER TO/FROM ACCT $0.00 $2,202.46 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,202.46 $0.00 $0.00 0 $0.00
2017 1 10/19/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,202.46) $0.00 0 $0.00
2017 1 10/10/2017 MERGER/SUBDIVISION $0.00 ($2,202.46) $0.00 0 $0.00
2017 1 10/10/2017 TRANSFER TO/FROM ACCT $0.00 $2,202.46 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL ($44,026.62) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $44,026.62 $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $26,418.23 $0.00 $0.00 0 $0.00
2016 2 2/10/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($26,418.23) $0.00 0 $0.00
2016 2 2/19/2016 TRANSFER TO/FROM OVERPAYMENT $0.00 $26,418.23 $0.00 0 $0.00
2016 2 4/18/2016 ADDED PAYMENT $0.00 ($26,418.23) $0.00 0 $0.00 MORTGAGE COMPANY
2016 2 10/13/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($26,418.23) $0.00 0 $0.00
2016 2 1/30/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $26,418.23 $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $26,418.23 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 ADDED PAYMENT $0.00 ($26,418.23) $0.00 0 $0.00 HOME OWNER
2016 1 10/13/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($17,608.39) $0.00 0 $0.00
2016 1 10/17/2016 TAX CANCELLATION (LEVY) $0.00 ($7,829.44) $0.00 0 $0.00
2016 1 10/19/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,202.46 $0.00 0 $0.00
2016 1 10/19/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,202.46 $0.00 0 $0.00
2016 1 1/30/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $21,032.91 $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $44,030.38 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 ADDED PAYMENT $0.00 ($44,030.38) $0.00 0 $0.00 MORTGAGE COMPANY
2015 4 2/10/2016 COUNTY BOARD JUDGMENTS $0.00 ($40,499.41) $0.00 0 $0.00
2015 4 2/10/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 $26,418.23 $0.00 0 $0.00
2015 4 2/19/2016 TRANSFER TO/FROM OVERPAYMENT $0.00 $14,081.18 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $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