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

City of Newark

 Online Inquiry & Payment
Account#:
103756
B/L/Q:
00258 / 00001
Principal:
$0.00
Owner:
URBAN LEAGUE OF ESSEX COUNTY
Bank Code:
N/A
Interest:
$0.00
Address:
508 CENTRAL AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
02/12/2026
Location:
152-154 LITTLETON AVE
L.Pay Date:
4/16/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($2,820.75) $0.00 ($1,110.93) 0 $0.00
2020 4 10/16/2020 TAX CANCELLATION (LEVY) $0.00 $1,709.82 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,410.37 $0.00 $0.00 0 $0.00
2020 2 10/16/2020 TAX CANCELLATION (LEVY) $0.00 ($1,410.37) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,410.38 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,110.93) $0.00 0 $0.00
2020 1 10/16/2020 TAX CANCELLATION (LEVY) $0.00 ($299.45) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,426.87 $0.00 $0.00 0 $0.00
2019 4 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($313.69) $0.00 0 $0.00
2019 4 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,113.18) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,444.87 $0.00 $0.00 0 $0.00
2019 3 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,444.87) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,224.11 $0.00 $0.00 0 $0.00
2019 2 10/12/2018 COUNTY BOARD JUDGMENTS $0.00 ($839.23) $0.00 0 $0.00
2019 2 11/29/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($919.33) $0.00 0 $0.00
2019 2 3/12/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($465.55) $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,224.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,113.18 $0.00 0 $0.00
2019 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,110.93 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,224.11 $0.00 $0.00 0 $0.00
2019 1 10/12/2018 COUNTY BOARD JUDGMENTS $0.00 ($839.23) $0.00 0 $0.00
2019 1 11/29/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,384.88) $0.00 0 $0.00
2019 1 2/25/2019 TAXES PAYMENT $0.00 ($2,224.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 1 3/12/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $465.55 $0.00 0 $0.00
2019 1 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,444.87 $0.00 0 $0.00
2019 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $313.69 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,304.21 $0.00 $0.00 0 $0.00
2018 4 10/12/2018 COUNTY BOARD JUDGMENTS $0.00 ($2,304.21) $0.00 0 $0.00
2018 4 11/23/2018 TAXES PAYMENT $0.00 ($2,304.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 4 11/29/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,384.88 $0.00 0 $0.00
2018 4 11/29/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $919.33 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,304.21 $0.00 $0.00 0 $0.00
2018 3 9/14/2018 TAXES PAYMENT $0.00 ($2,304.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 3 10/12/2018 COUNTY BOARD JUDGMENTS $0.00 ($1,052.73) $0.00 0 $0.00
2018 3 10/12/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,052.73 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,144.01 $0.00 $0.00 0 $0.00
2018 2 5/15/2018 TAXES PAYMENT $0.00 ($2,144.01) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $2,144.01 $0.00 $0.00 0 $0.00
2018 1 3/19/2018 TAXES PAYMENT $0.00 ($2,144.01) $0.00 0 $0.00 LIEN HOLDER
2018 1 3/19/2018 TAXES INTEREST $0.00 ($51.46) $0.00 0 $0.00 LIEN HOLDER
2017 4 11/1/2017 TAXES BILL $2,216.28 $0.00 $0.00 0 $0.00
2017 4 12/29/2017 TAXES PAYMENT $0.00 ($2,216.28) $0.00 0 $0.00 LIEN HOLDER
2017 4 12/29/2017 TAXES INTEREST $0.00 ($40.10) $0.00 0 $0.00 LIEN HOLDER
2017 3 8/1/2017 TAXES BILL $2,216.28 $0.00 $0.00 0 $0.00
2017 3 7/28/2017 TAXES PAYMENT $0.00 ($2,216.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 2 5/1/2017 TAXES BILL $2,071.74 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,071.74) $0.00 0 $0.00 WELLS FARGO
2017 1 2/1/2017 TAXES BILL $2,071.74 $0.00 $0.00 0 $0.00
2017 1 2/3/2017 TAXES PAYMENT $0.00 ($2,071.74) $0.00 0 $0.00 WELLS FARGO
2016 4 11/1/2016 TAXES BILL $2,128.95 $0.00 $0.00 0 $0.00