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

City of Newark

 Online Inquiry & Payment
Account#:
110292
B/L/Q:
00623 / 00033
Principal:
$0.00
Owner:
INVEST NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST LOWER L
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
42 MAY ST
L.Pay Date:
1/25/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($1,270.34) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $1,270.34 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $635.17 $0.00 $0.00 0 $0.00
2013 2 8/10/2012 IN REM FORECLOSURE $0.00 ($635.17) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($635.17) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $635.17 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $635.17 $0.00 $0.00 0 $0.00
2013 1 8/10/2012 IN REM FORECLOSURE $0.00 ($635.17) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($635.17) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $635.17 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $657.98 $0.00 $0.00 0 $0.00
2012 4 8/10/2012 IN REM FORECLOSURE $0.00 ($657.98) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $657.98 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 IN REM FORECLOSURE $0.00 ($657.98) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $612.35 $0.00 $0.00 0 $0.00
2012 2 8/10/2012 IN REM FORECLOSURE $0.00 ($612.35) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $612.36 $0.00 $0.00 0 $0.00
2012 1 8/10/2012 IN REM FORECLOSURE $0.00 ($612.36) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $694.05 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($694.05) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $585.12 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($585.12) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $585.12 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($585.12) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $585.12 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($585.12) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $757.16 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($757.16) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $575.37 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($575.37) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $503.97 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($503.97) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $503.98 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($503.98) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($529.73) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $529.74 $0.00 $0.00 0 $0.00
2009 3 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($529.74) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $478.21 $0.00 $0.00 0 $0.00
2009 2 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($478.21) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $478.22 $0.00 $0.00 0 $0.00
2009 1 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($478.22) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $497.90 $0.00 $0.00 0 $0.00
2008 4 12/5/2008 TAXES INTEREST $0.00 ($36.89) $0.00 0 $0.00
2008 4 12/5/2008 TAXES PAYMENT $0.00 ($497.90) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $498.64 $0.00 $0.00 0 $0.00
2008 3 12/5/2008 TAXES PAYMENT $0.00 ($498.64) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $458.16 $0.00 $0.00 0 $0.00
2008 2 9/24/2008 TAXES PAYMENT $0.00 ($458.16) $0.00 0 $0.00 PHOENIX FUNDING
2008 2 9/24/2008 TAXES INTEREST $0.00 ($83.39) $0.00 0 $0.00 PHOENIX FUNDING