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

City of Newark

 Online Inquiry & Payment
Account#:
107702
B/L/Q:
00493 / 00068
Principal:
$0.00
Owner:
HOLY FAMILY FATHERS,
Bank Code:
N/A
Interest:
$0.00
Address:
112 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
112 PARK AVE
L.Pay Date:
3/14/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($2,894.28) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $2,894.28 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $723.57 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $723.57 $0.00 $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($723.57) $0.00 0 $0.00
2018 2 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($723.57) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $723.57 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $723.57 $0.00 $0.00 0 $0.00
2018 1 3/14/2018 ADDED INTEREST $0.00 ($31.12) $0.00 0 $0.00 HOME OWNER
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($723.57) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($723.57) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($723.57) $0.00 0 $0.00
2018 1 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $723.57 $0.00 0 $0.00
2018 1 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($723.57) $0.00 0 $0.00
2018 1 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $723.57 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,447.14 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $2,894.28 $0.00 $0.00 0 $0.00
2017 4 12/21/2017 TS MAILING FEE INTEREST $0.00 ($8.09) $0.00 0 $0.00 HOME OWNER
2017 4 1/24/2018 TAX CANCL NON LEVY $0.00 ($1,447.14) $0.00 0 $0.00
2017 4 1/24/2018 TAX CANCL NON LEVY $0.00 ($2,894.28) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,447.14 $0.00 $0.00 0 $0.00
2017 3 1/24/2018 TAX CANCL NON LEVY $0.00 ($1,447.14) $0.00 0 $0.00
2016 4 11/1/2017 OMIT/ADD BILL $2,796.72 $0.00 $0.00 0 $0.00
2016 4 12/19/2017 OMIT/ADD PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2016 4 12/21/2017 OMIT/ADD PAYMENT $0.00 ($1,391.91) $0.00 0 $0.00 HOME OWNER
2016 4 3/14/2018 OMIT/ADD PAYMENT $0.00 ($904.81) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL ($1,893.63) $0.00 $0.00 0 $0.00
2012 4 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 $1,893.63 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $946.81 $0.00 $0.00 0 $0.00
2012 2 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($946.81) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $946.82 $0.00 $0.00 0 $0.00
2012 1 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($946.82) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,073.13 $0.00 $0.00 0 $0.00
2011 4 10/26/2011 TAXES PAYMENT $0.00 ($1,073.13) $0.00 0 $0.00
2011 4 11/29/2011 COUNTY BOARD JUDGMENTS $0.00 ($1,073.13) $0.00 0 $0.00
2011 4 11/29/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,073.13 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $904.71 $0.00 $0.00 0 $0.00
2011 3 9/8/2011 TAXES INTEREST $0.00 ($701.77) $0.00 0 $0.00 HOME OWNER
2011 3 10/11/2011 TAXES INTEREST $0.00 ($75.51) $0.00 0 $0.00 HOME OWNER
2011 3 10/11/2011 TAXES PAYMENT $0.00 ($904.71) $0.00 0 $0.00 HOME OWNER
2011 3 11/29/2011 COUNTY BOARD JUDGMENTS $0.00 ($904.71) $0.00 0 $0.00
2011 3 11/29/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $904.71 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $904.71 $0.00 $0.00 0 $0.00
2011 2 10/11/2011 TAXES PAYMENT $0.00 ($904.71) $0.00 0 $0.00 HOME OWNER
2011 2 11/29/2011 COUNTY BOARD JUDGMENTS $0.00 ($904.71) $0.00 0 $0.00
2011 2 11/29/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $904.71 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $904.71 $0.00 $0.00 0 $0.00
2011 1 10/11/2011 TAXES PAYMENT $0.00 ($904.71) $0.00 0 $0.00 HOME OWNER
2011 1 11/29/2011 COUNTY BOARD JUDGMENTS $0.00 ($904.71) $0.00 0 $0.00
2011 1 11/29/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $904.71 $0.00 0 $0.00