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

City of Newark

 Online Inquiry & Payment
Account#:
110464
B/L/Q:
00639 / 00033
Principal:
$0.00
Owner:
GREENER HOMES LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 278
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/20/2025
Location:
647 5TH ST
L.Pay Date:
11/4/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 4 11/1/2023 TAXES BILL ($943.34) $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $943.34 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $471.67 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($471.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($471.67) $0.00 0 $0.00
2023 2 10/5/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $471.67 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $471.67 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($471.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($471.67) $0.00 0 $0.00
2023 1 10/5/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $471.67 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $472.17 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 OMIT/ADD BILL $4,198.33 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($472.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/5/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($471.67) $0.00 0 $0.00
2022 4 10/5/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($471.67) $0.00 0 $0.00
2022 4 11/4/2023 OMIT/ADD PAYMENT $0.00 ($3,254.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/12/2022 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2022 4 10/13/2022 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $471.67 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($471.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $471.42 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($471.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $471.42 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($471.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $464.09 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($464.09) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $462.08 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($462.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $479.75 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($479.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $479.75 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($479.75) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $480.63 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($480.63) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $488.71 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($488.71) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $474.83 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($474.83) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $474.83 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($474.83) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $480.38 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($480.38) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $486.44 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($486.44) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/22/2019 TAXES INTEREST $0.00 ($11.50) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $466.24 $0.00 $0.00 0 $0.00
2019 2 8/22/2019 TAXES PAYMENT $0.00 ($466.24) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $466.25 $0.00 $0.00 0 $0.00