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

City of Newark

 Online Inquiry & Payment
Account#:
104093
B/L/Q:
00274 / 00010
Principal:
$0.00
Owner:
FENTON, JOHN & ELFREIEDA
Bank Code:
N/A
Interest:
$0.00
Address:
12 HYDE RD.
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, N.J. 07003
Int.Date:
12/18/2025
Location:
217 BERGEN ST
L.Pay Date:
6/20/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $225.47 $0.00 $0.00 0 $0.00
2012 2 11/27/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($225.47) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $225.48 $0.00 $0.00 0 $0.00
2012 1 11/27/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($225.48) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $255.55 $0.00 $0.00 0 $0.00
2011 4 5/23/2012 TAX CANCL NON LEVY $0.00 ($255.55) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $215.45 $0.00 $0.00 0 $0.00
2011 3 5/23/2012 TAX CANCL NON LEVY $0.00 ($215.45) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $215.44 $0.00 $0.00 0 $0.00
2011 2 6/20/2011 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00 HOME OWNER
2011 2 6/20/2011 TAXES PAYMENT $0.00 ($215.44) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $215.45 $0.00 $0.00 0 $0.00
2011 1 2/17/2011 TAXES INTEREST $0.00 ($7.34) $0.00 0 $0.00 HOME OWNER
2011 1 2/17/2011 TAXES PAYMENT $0.00 ($215.45) $0.00 0 $0.00 HOME OWNER
2010 4 11/1/2010 TAXES BILL $278.79 $0.00 $0.00 0 $0.00
2010 4 2/17/2011 TAXES PAYMENT $0.00 ($278.79) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $211.85 $0.00 $0.00 0 $0.00
2010 3 9/30/2010 TAXES PAYMENT $0.00 ($211.85) $0.00 0 $0.00
2010 3 9/30/2010 TAXES INTEREST $0.00 ($42.25) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $185.57 $0.00 $0.00 0 $0.00
2010 2 9/30/2010 TAXES PAYMENT $0.00 ($185.57) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $185.57 $0.00 $0.00 0 $0.00
2010 1 9/30/2010 TAXES PAYMENT $0.00 ($185.57) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $195.05 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($195.05) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $195.05 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($195.05) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $176.08 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($176.08) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $176.09 $0.00 $0.00 0 $0.00
2009 1 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($176.09) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $183.33 $0.00 $0.00 0 $0.00
2008 4 12/12/2008 TAXES INTEREST $0.00 ($15.03) $0.00 0 $0.00 SOLD AT TAXSALE
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($183.33) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $183.60 $0.00 $0.00 0 $0.00
2008 3 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($183.60) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $168.70 $0.00 $0.00 0 $0.00
2008 2 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($168.70) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $168.70 $0.00 $0.00 0 $0.00
2008 1 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($168.70) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $168.69 $0.00 $0.00 0 $0.00
2007 4 12/12/2008 TAXES PAYMENT $0.00 ($168.69) $0.00 0 $0.00 SOLD AT TAXSALE
2007 3 8/1/2007 TAXES BILL $168.70 $0.00 $0.00 0 $0.00
2007 3 9/12/2007 TAXES PAYMENT $0.00 ($168.70) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $168.70 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($168.70) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $168.70 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($168.70) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $193.76 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($193.76) $0.00 0 $0.00