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

City of Newark

 Online Inquiry & Payment
Account#:
108439
B/L/Q:
00527 / 00044
Principal:
$0.00
Owner:
TREMONT DEVELOPMENT,
Bank Code:
N/A
Interest:
$0.00
Address:
444 NEPTUNE BLVD UNIT 13
Deductions:
0.00
Total:
$0.00
City/State:
NEPTUNE, NJ 07753
Int.Date:
12/17/2025
Location:
237- GARSIDE ST
L.Pay Date:
7/6/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $296.18 $0.00 $0.00 0 $0.00
2020 2 7/6/2020 TAXES PAYMENT $0.00 ($296.18) $0.00 0 $0.00 E-CHECK
2020 2 7/6/2020 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00 E-CHECK
2020 2 12/2/2020 MERGER/SUBDIVISION $0.00 ($296.18) $0.00 0 $0.00
2020 2 12/2/2020 TRANSFER TO/FROM ACCT $0.00 $296.18 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $296.18 $0.00 $0.00 0 $0.00
2020 1 7/6/2020 TAXES PAYMENT $0.00 ($296.18) $0.00 0 $0.00 E-CHECK
2020 1 12/2/2020 MERGER/SUBDIVISION $0.00 ($296.18) $0.00 0 $0.00
2020 1 12/2/2020 TRANSFER TO/FROM ACCT $0.00 $296.18 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $299.64 $0.00 $0.00 0 $0.00
2019 4 12/11/2019 TAXES INTEREST $0.00 ($25.13) $0.00 0 $0.00 HOME OWNER
2019 4 12/11/2019 TAXES PAYMENT $0.00 ($299.64) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $303.43 $0.00 $0.00 0 $0.00
2019 3 12/11/2019 TAXES PAYMENT $0.00 ($303.43) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $290.82 $0.00 $0.00 0 $0.00
2019 2 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.57) $0.00 0 $0.00
2019 2 12/11/2019 TAXES PAYMENT $0.00 ($284.25) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $290.83 $0.00 $0.00 0 $0.00
2019 1 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($290.83) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $301.30 $0.00 $0.00 0 $0.00
2018 4 8/19/2018 TAXES PAYMENT $0.00 ($598.70) $0.00 0 $0.00 E-CHECK
2018 4 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $290.83 $0.00 0 $0.00
2018 4 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.57 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $301.30 $0.00 $0.00 0 $0.00
2018 3 8/19/2018 TAXES PAYMENT $0.00 ($301.30) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $280.35 $0.00 $0.00 0 $0.00
2018 2 6/10/2018 TAXES PAYMENT $0.00 ($280.35) $0.00 0 $0.00 E-CHECK
2018 2 6/10/2018 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $280.35 $0.00 $0.00 0 $0.00
2018 1 6/10/2018 TAXES PAYMENT $0.00 ($280.35) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $289.80 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($289.80) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $289.80 $0.00 $0.00 0 $0.00
2017 3 8/10/2017 TAXES PAYMENT $0.00 ($289.80) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $270.90 $0.00 $0.00 0 $0.00
2017 2 6/19/2017 TAXES PAYMENT $0.00 ($270.90) $0.00 0 $0.00 E-CHECK
2017 2 6/19/2017 TAXES INTEREST $0.00 ($11.20) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $270.90 $0.00 $0.00 0 $0.00
2017 1 6/19/2017 TAXES PAYMENT $0.00 ($270.90) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $278.38 $0.00 $0.00 0 $0.00
2016 4 12/5/2016 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2016 4 12/27/2016 TAXES PAYMENT $0.00 ($278.38) $0.00 0 $0.00 HOME OWNER
2016 4 12/27/2016 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 HOME OWNER
2016 4 12/16/2016 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2016 4 12/27/2016 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 HOME OWNER
2016 4 12/22/2016 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2016 4 12/27/2016 TS MAILING FEE INTEREST $0.00 ($45.23) $0.00 0 $0.00 HOME OWNER
2016 4 12/27/2016 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 HOME OWNER
2016 3 8/1/2016 TAXES BILL $284.05 $0.00 $0.00 0 $0.00
2016 3 12/27/2016 TAXES PAYMENT $0.00 ($284.05) $0.00 0 $0.00 HOME OWNER