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

City of Newark

 Online Inquiry & Payment
Account#:
106391
B/L/Q:
00362 / 00011
Principal:
$0.00
Owner:
INVEST NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST, LL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
618-620 SPRINGFIELD AVE
L.Pay Date:
4/17/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($1,751.52) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $1,751.52 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $875.76 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($875.76) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($875.76) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $875.76 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $875.76 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($875.76) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($875.76) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $875.76 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $905.28 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($905.28) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $905.28 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($905.28) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $846.24 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($846.24) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $846.24 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($846.24) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $869.61 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($869.61) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $887.32 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($887.32) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $814.01 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($814.01) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $814.02 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($814.02) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $865.18 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($865.18) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $865.19 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($865.19) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $762.84 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($762.84) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $762.85 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($762.85) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $75.27 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($75.27) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $70.35 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($70.35) $0.00 0 $0.00
2014 2 5/1/2014 ADDED BILL $726.44 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($726.44) $0.00 0 $0.00
2014 2 5/1/2014 ADDED BILL $726.44 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($726.44) $0.00 0 $0.00
2014 1 2/1/2014 ADDED BILL $726.44 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($726.44) $0.00 0 $0.00
2014 1 2/1/2014 ADDED BILL $726.44 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($726.44) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($2,369.80) $0.00 $0.00 0 $0.00
2013 4 11/1/2013 ADDED BILL $1,452.88 $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $2,369.80 $0.00 0 $0.00
2013 4 10/24/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,184.90) $0.00 0 $0.00