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

City of Newark

 Online Inquiry & Payment
Account#:
110042
B/L/Q:
00613 / 00066
Principal:
$0.00
Owner:
HARGROVE SAMUEL & SARAH
Bank Code:
N/A
Interest:
$0.00
Address:
95-95- WAKEMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
12/31/2025
Location:
95- WAKEMAN AVE.
L.Pay Date:
4/25/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $472.48 $0.00 $0.00 0 $0.00
2014 2 4/25/2014 TAXES PAYMENT $0.00 ($472.48) $0.00 0 $0.00 BAC TAX SERVICES CORP
2014 2 11/13/2014 TAX CANCELLATION (LEVY) $0.00 ($472.48) $0.00 0 $0.00
2014 2 11/13/2014 TRANSFER TO/FROM ACCT $0.00 $472.48 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $472.48 $0.00 $0.00 0 $0.00
2014 1 1/21/2014 TAXES PAYMENT $0.00 ($472.48) $0.00 0 $0.00 BAC TAX SERVICES CORP
2014 1 11/13/2014 TAX CANCELLATION (LEVY) $0.00 ($472.48) $0.00 0 $0.00
2014 1 11/13/2014 TRANSFER TO/FROM ACCT $0.00 $472.48 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $88.02 $0.00 $0.00 0 $0.00
2013 4 10/23/2013 TAXES PAYMENT $0.00 ($88.02) $0.00 0 $0.00 BAC TAX SERVICES CORP
2013 3 8/1/2013 TAXES BILL $110.42 $0.00 $0.00 0 $0.00
2013 3 9/27/2013 TAXES PAYMENT $0.00 ($110.42) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $845.74 $0.00 $0.00 0 $0.00
2013 2 5/16/2013 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00 HOME OWNER
2013 2 5/16/2013 TAXES PAYMENT $0.00 ($845.74) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $845.74 $0.00 $0.00 0 $0.00
2013 1 12/31/2012 TAXES INTEREST $0.00 ($9.54) $0.00 0 $0.00 LIEN HOLDER
2013 1 3/14/2013 TAXES INTEREST $0.00 ($10.80) $0.00 0 $0.00 HOME OWNER
2013 1 3/14/2013 TAXES PAYMENT $0.00 ($845.74) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $876.12 $0.00 $0.00 0 $0.00
2012 4 11/27/2012 TAXES INTEREST $0.00 ($11.29) $0.00 0 $0.00 HOME OWNER
2012 4 12/12/2012 NO GOOD CHECK $0.00 $11.29 $0.00 0 $0.00
2012 4 12/20/2012 TAXES INTEREST $0.00 ($13.43) $0.00 0 $0.00 HOME OWNER
2012 4 12/31/2012 TAXES PAYMENT $0.00 ($876.12) $0.00 0 $0.00 LIEN HOLDER
2012 3 8/1/2012 TAXES BILL $876.12 $0.00 $0.00 0 $0.00
2012 3 12/12/2012 NO GOOD CHECK FEE $20.00 $0.00 $0.00 0 $0.00
2012 3 11/27/2012 TAXES PAYMENT $0.00 ($876.12) $0.00 0 $0.00 HOME OWNER
2012 3 12/12/2012 NO GOOD CHECK $0.00 $876.12 $0.00 0 $0.00
2012 3 12/12/2012 NO GOOD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2012 3 12/20/2012 TAXES PAYMENT $0.00 ($876.12) $0.00 0 $0.00 HOME OWNER
2012 3 12/20/2012 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $815.36 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES PAYMENT $0.00 ($815.36) $0.00 0 $0.00 HOME OWNER
2012 1 2/1/2012 TAXES BILL $815.36 $0.00 $0.00 0 $0.00
2012 1 2/2/2012 TAXES PAYMENT $0.00 ($815.36) $0.00 0 $0.00 HOME OWNER
2011 4 11/1/2011 TAXES BILL $924.14 $0.00 $0.00 0 $0.00
2011 4 11/29/2011 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00 HOME OWNER
2011 4 11/29/2011 TAXES PAYMENT $0.00 ($924.14) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $779.10 $0.00 $0.00 0 $0.00
2011 3 9/9/2011 TAXES INTEREST $0.00 ($18.87) $0.00 0 $0.00 HOME OWNER
2011 3 9/9/2011 TAXES PAYMENT $0.00 ($779.10) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $779.10 $0.00 $0.00 0 $0.00
2011 2 5/20/2011 TAXES INTEREST $0.00 ($79.55) $0.00 0 $0.00 HOME OWNER
2011 2 9/9/2011 TAXES PAYMENT $0.00 ($779.10) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $779.10 $0.00 $0.00 0 $0.00
2011 1 5/20/2011 TAXES PAYMENT $0.00 ($779.10) $0.00 0 $0.00 HOME OWNER
2010 4 11/1/2010 TAXES BILL $1,008.17 $0.00 $0.00 0 $0.00
2010 4 5/20/2011 TAXES PAYMENT $0.00 ($1,008.17) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $766.12 $0.00 $0.00 0 $0.00
2010 3 10/29/2010 TAXES INTEREST $0.00 ($14.98) $0.00 0 $0.00 HOME OWNER