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

City of Newark

 Online Inquiry & Payment
Account#:
109865
B/L/Q:
00609 / 00073
Principal:
$0.00
Owner:
NORTH WARD CENTER, INC
Bank Code:
N/A
Interest:
$0.00
Address:
346 MOUNT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
471 CLIFTON AVE
L.Pay Date:
10/1/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 4 11/1/2010 TAXES BILL ($1,565.34) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $1,565.34 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $782.67 $0.00 $0.00 0 $0.00
2010 2 10/5/2010 TAXES INTEREST $0.00 ($80.50) $0.00 0 $0.00 HOME OWNER
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,565.34) $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $782.67 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $782.67 $0.00 $0.00 0 $0.00
2010 1 10/14/2010 INTEREST TO PRINCIPAL $0.00 $74.44 $0.00 0 $0.00
2010 1 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($782.67) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $86.51 $0.00 $0.00 0 $0.00
2009 4 10/5/2010 TAXES PAYMENT $0.00 ($12.07) $0.00 0 $0.00 HOME OWNER
2009 4 10/14/2010 TRANSFER INTEREST TO PRINCIPAL $0.00 ($74.44) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $86.51 $0.00 $0.00 0 $0.00
2009 3 8/17/2009 TAXES PAYMENT $0.00 ($86.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $1,478.83 $0.00 $0.00 0 $0.00
2009 2 10/19/2009 TAXES PAYMENT $0.00 ($1,478.83) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $1,478.83 $0.00 $0.00 0 $0.00
2009 1 10/19/2009 TAXES PAYMENT $0.00 ($1,478.83) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $1,539.71 $0.00 $0.00 0 $0.00
2008 4 11/7/2008 TAXES INTEREST $0.00 ($74.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/18/2008 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00 TITLE COMPANY
2008 4 11/18/2008 TAXES PAYMENT $0.00 ($1,400.34) $0.00 0 $0.00 TITLE COMPANY
2008 4 10/19/2009 TAXES PAYMENT $0.00 ($139.37) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $1,541.99 $0.00 $0.00 0 $0.00
2008 3 10/20/2008 TAXES INTEREST $0.00 ($179.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 11/7/2008 TAXES PAYMENT $0.00 ($1,410.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 11/18/2008 TAXES PAYMENT $0.00 ($131.18) $0.00 0 $0.00 TITLE COMPANY
2008 2 5/1/2008 TAXES BILL $1,416.81 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES INTEREST $0.00 ($89.35) $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2008 2 10/20/2008 TAXES PAYMENT $0.00 ($1,362.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 11/7/2008 TAXES PAYMENT $0.00 ($54.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $1,416.81 $0.00 $0.00 0 $0.00
2008 1 5/9/2008 TAXES PAYMENT $0.00 ($1,416.81) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,416.81 $0.00 $0.00 0 $0.00
2007 4 5/9/2008 TAXES PAYMENT $0.00 ($1,416.81) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,416.81 $0.00 $0.00 0 $0.00
2007 3 10/3/2007 TAXES PAYMENT $0.00 ($1,416.81) $0.00 0 $0.00
2007 3 10/3/2007 TAXES INTEREST $0.00 ($43.16) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,416.81 $0.00 $0.00 0 $0.00
2007 2 10/3/2007 TAXES PAYMENT $0.00 ($1,416.81) $0.00 0 $0.00
2007 2 10/3/2007 TAXES INTEREST $0.00 ($48.31) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,416.81 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($1,416.81) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,627.34 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,627.34) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,422.50 $0.00 $0.00 0 $0.00
2006 3 8/24/2006 TAXES PAYMENT $0.00 ($1,422.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,308.70 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($17.07) $0.00 0 $0.00