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

City of Newark

 Online Inquiry & Payment
Account#:
103961
B/L/Q:
00263 / 00061
Principal:
$0.00
Owner:
URBAN LEAGUE OF ESSEX COUNTY
Bank Code:
N/A
Interest:
$0.00
Address:
508 CENTRAL AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/17/2025
Location:
227-229 FAIRMOUNT AVE
L.Pay Date:
11/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $278.31 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($278.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 11/6/2020 MERGER/SUBDIVISION $0.00 ($278.31) $0.00 0 $0.00
2020 2 11/6/2020 TRANSFER TO/FROM ACCT $0.00 $278.31 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $278.32 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($278.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 11/6/2020 MERGER/SUBDIVISION $0.00 ($278.32) $0.00 0 $0.00
2020 1 11/6/2020 TRANSFER TO/FROM ACCT $0.00 $278.32 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $281.57 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($281.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 8/1/2019 TAXES BILL $285.12 $0.00 $0.00 0 $0.00
2019 3 7/30/2019 TAXES PAYMENT $0.00 ($285.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 2 5/1/2019 TAXES BILL $273.28 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($273.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 1 2/1/2019 TAXES BILL $273.29 $0.00 $0.00 0 $0.00
2019 1 2/25/2019 TAXES PAYMENT $0.00 ($273.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 4 11/1/2018 TAXES BILL $283.12 $0.00 $0.00 0 $0.00
2018 4 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2018 4 12/13/2018 TAXES INTEREST $0.00 ($2.64) $0.00 0 $0.00 HOME OWNER
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($283.11) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $283.13 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2018 3 9/14/2018 TAXES PAYMENT $0.00 ($283.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 3 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $263.44 $0.00 $0.00 0 $0.00
2018 2 5/15/2018 ADDED PAYMENT $0.00 ($263.44) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 ADDED BILL $263.44 $0.00 $0.00 0 $0.00
2018 1 4/3/2018 ADDED INTEREST $0.00 ($3.87) $0.00 0 $0.00
2018 1 4/3/2018 ADDED PAYMENT $0.00 ($263.02) $0.00 0 $0.00
2018 1 5/15/2018 ADDED PAYMENT $0.00 ($0.42) $0.00 0 $0.00 HOME OWNER
2017 4 11/1/2017 ADDED BILL $439.05 $0.00 $0.00 0 $0.00
2017 4 11/28/2017 ADDED INTEREST $0.00 ($2.05) $0.00 0 $0.00 MORTGAGE COMPANY
2017 4 11/28/2017 ADDED PAYMENT $0.00 ($424.34) $0.00 0 $0.00 MORTGAGE COMPANY
2017 4 4/3/2018 ADDED PAYMENT $0.00 ($14.71) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 5/15/2018 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2008 1 8/14/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $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