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

City of Newark

 Online Inquiry & Payment
Account#:
107241
B/L/Q:
00478 / 00020
Principal:
$0.00
Owner:
HARGROVE, ROY JR
Bank Code:
N/A
Interest:
$0.00
Address:
814 WILLIS PL
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE PARK, NJ 07204
Int.Date:
12/16/2025
Location:
69 7TH AVE
L.Pay Date:
5/29/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL ($4,037.50) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $4,037.50 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,018.75 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,018.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,018.75 $0.00 $0.00 0 $0.00
2021 1 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,018.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,020.50 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,020.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,054.50 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,054.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,998.03 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAX CANCELLATION (LEVY) $0.00 ($1,998.03) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,998.04 $0.00 $0.00 0 $0.00
2020 1 6/17/2020 TAX CANCELLATION (LEVY) $0.00 ($1,998.04) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,021.40 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($2,021.40) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,046.91 $0.00 $0.00 0 $0.00
2019 3 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($2,046.91) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,961.91 $0.00 $0.00 0 $0.00
2019 2 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($1,961.91) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,961.91 $0.00 $0.00 0 $0.00
2019 1 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($1,961.91) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,032.56 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,032.56) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,032.57 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,032.57) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $1,891.25 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,891.25) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $1,891.25 $0.00 $0.00 0 $0.00
2018 1 12/29/2017 ADDED INTEREST $0.00 ($2,359.02) $0.00 0 $0.00
2018 1 1/12/2018 INTEREST TO/FR OVERPAYMENT $0.00 $2,359.02 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,891.25) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $7,565.00 $0.00 $0.00 0 $0.00
2017 4 12/8/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/29/2017 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2017 4 12/29/2017 ADDED PAYMENT $0.00 ($7,565.00) $0.00 0 $0.00 LIEN HOLDER
2017 4 1/12/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $7,565.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $894.28 $0.00 0 $0.00
2017 4 9/21/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($894.28) $0.00 0 $0.00
2017 4 9/21/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($7,565.00) $0.00 0 $0.00
2017 4 12/19/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/29/2017 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $29.75 $0.00 0 $0.00
2017 4 9/21/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($29.75) $0.00 0 $0.00
2017 4 12/26/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2017 4 12/29/2017 TS MAILING FEE INTEREST $0.00 ($2,339.59) $0.00 0 $0.00
2017 4 12/29/2017 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL ($3,515.82) $0.00 $0.00 0 $0.00