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

City of Newark

 Online Inquiry & Payment
Account#:
106232
B/L/Q:
00355 / 00006
Principal:
$0.00
Owner:
TRI-CITY PEOPLES CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
675 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
619-623 18TH AVE
L.Pay Date:
5/13/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 4 11/1/2010 TAXES BILL ($3,636.03) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $3,636.03 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,818.01 $0.00 $0.00 0 $0.00
2010 2 10/21/2010 TAXES INTEREST $0.00 ($632.53) $0.00 0 $0.00 HOME OWNER
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,636.03) $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $1,818.02 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,818.02 $0.00 $0.00 0 $0.00
2010 1 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,818.02) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,910.93 $0.00 $0.00 0 $0.00
2009 4 3/27/2009 TAXES PAYMENT $0.00 ($1,725.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 7/17/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,725.09 $0.00 0 $0.00
2009 4 3/2/2010 TAXES INTEREST $0.00 ($45.79) $0.00 0 $0.00
2009 4 3/2/2010 TAXES PAYMENT $0.00 ($66.39) $0.00 0 $0.00
2009 4 10/21/2010 TAXES PAYMENT $0.00 ($1,844.54) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $1,910.94 $0.00 $0.00 0 $0.00
2009 3 1/28/2009 TAXES PAYMENT $0.00 ($73.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 7/17/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,725.09) $0.00 0 $0.00
2009 3 11/13/2009 TAXES PAYMENT $0.00 ($112.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $1,725.09 $0.00 $0.00 0 $0.00
2009 2 12/18/2008 TAXES PAYMENT $0.00 ($73.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 1/28/2009 TAXES PAYMENT $0.00 ($1,651.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $1,725.09 $0.00 $0.00 0 $0.00
2009 1 12/18/2008 TAXES PAYMENT $0.00 ($1,725.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $1,796.11 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES INTEREST $0.00 ($2,844.78) $0.00 0 $0.00 HOME OWNER
2008 4 11/24/2008 TAXES INTEREST $0.00 ($38.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 12/5/2008 TAXES INTEREST $0.00 ($48.40) $0.00 0 $0.00 HOME OWNER
2008 4 12/5/2008 TAXES PAYMENT $0.00 ($1,796.11) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $1,798.76 $0.00 $0.00 0 $0.00
2008 3 12/5/2008 TAXES PAYMENT $0.00 ($1,798.76) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $1,652.74 $0.00 $0.00 0 $0.00
2008 2 11/24/2008 TAXES PAYMENT $0.00 ($43.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 12/5/2008 TAXES PAYMENT $0.00 ($1,609.28) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 TAXES BILL $1,652.74 $0.00 $0.00 0 $0.00
2008 1 11/24/2008 TAXES PAYMENT $0.00 ($1,652.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $3,305.47 $0.00 $0.00 0 $0.00
2007 4 11/13/2008 TAXES PAYMENT $0.00 ($3,243.85) $0.00 0 $0.00 HOME OWNER
2007 4 11/24/2008 TAXES PAYMENT $0.00 ($61.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 3 8/1/2007 TAXES BILL $3,305.48 $0.00 $0.00 0 $0.00
2007 3 11/13/2008 TAXES PAYMENT $0.00 ($3,305.48) $0.00 0 $0.00 HOME OWNER
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 OMITTED BILL $6,060.04 $0.00 $0.00 0 $0.00
2006 4 11/13/2008 OMITTED PAYMENT $0.00 ($6,060.04) $0.00 0 $0.00 HOME OWNER
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