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

City of Newark

 Online Inquiry & Payment
Account#:
110926
B/L/Q:
00673 / 00045
Principal:
$0.00
Owner:
COMMUNITY OPTIONS ENTERPRISES INC
Bank Code:
N/A
Interest:
$0.00
Address:
16 FARBER RD
Deductions:
0.00
Total:
$0.00
City/State:
PRINCETON, NJ 08540
Int.Date:
12/24/2025
Location:
504-506 MT PROSPECT AVE
L.Pay Date:
11/28/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 4 11/1/2023 TAXES BILL ($3,250.32) $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $3,250.32 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,625.16 $0.00 $0.00 0 $0.00
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,625.16) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,625.16 $0.00 $0.00 0 $0.00
2023 1 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,625.16) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,626.90 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 STATE BD JDGMNT NON LEVY $0.00 ($1,626.90) $0.00 0 $0.00
2022 4 3/27/2023 STATE BD JDGMNT NON LEVY $0.00 ($1,626.90) $0.00 0 $0.00
2022 4 3/27/2023 STATE BD JDGMNT NON LEVY $0.00 $1,626.90 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,625.16 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 STATE BD JDGMNT NON LEVY $0.00 ($1,625.16) $0.00 0 $0.00
2022 3 3/27/2023 STATE BD JDGMNT NON LEVY $0.00 ($217.81) $0.00 0 $0.00
2022 3 3/27/2023 STATE BD JDGMNT NON LEVY $0.00 $217.81 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,624.29 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($72.13) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($79.15) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($69.14) $0.00 0 $0.00
2022 2 10/11/2022 STATE BD JDGMNT NON LEVY $0.00 ($1,624.29) $0.00 0 $0.00
2022 2 10/11/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $220.42 $0.00 0 $0.00
2022 2 3/27/2023 STATE BD JDGMNT NON LEVY $0.00 ($220.42) $0.00 0 $0.00
2022 2 3/27/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $220.42 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,624.29 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.79) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,619.50) $0.00 0 $0.00
2022 1 10/11/2022 STATE BD JDGMNT NON LEVY $0.00 ($1,624.29) $0.00 0 $0.00
2022 1 10/11/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,624.29 $0.00 0 $0.00
2022 1 3/27/2023 STATE BD JDGMNT NON LEVY $0.00 ($1,624.29) $0.00 0 $0.00
2022 1 3/27/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,624.29 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,591.46 $0.00 $0.00 0 $0.00
2021 4 5/25/2021 TAXES PAYMENT $0.00 ($1,660.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $69.14 $0.00 0 $0.00
2021 4 10/11/2022 STATE BD JDGMNT NON LEVY $0.00 ($1,591.46) $0.00 0 $0.00
2021 4 10/11/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,591.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,584.50 $0.00 $0.00 0 $0.00
2021 3 12/10/2020 TAXES PAYMENT $0.00 ($1,663.65) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $79.15 $0.00 0 $0.00
2021 3 10/11/2022 STATE BD JDGMNT NON LEVY $0.00 ($1,584.50) $0.00 0 $0.00
2021 3 10/11/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,584.50 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,660.60 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,660.60) $0.00 0 $0.00
2021 2 10/11/2022 STATE BD JDGMNT NON LEVY $0.00 ($1,660.60) $0.00 0 $0.00
2021 2 10/11/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,660.60 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,660.60 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,643.56) $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.04) $0.00 0 $0.00
2021 1 10/11/2022 STATE BD JDGMNT NON LEVY $0.00 ($1,660.60) $0.00 0 $0.00
2021 1 10/11/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,660.60 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,663.65 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAX CANCELLATION (LEVY) $0.00 ($1,663.65) $0.00 0 $0.00