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

City of Newark

 Online Inquiry & Payment
Account#:
117736
B/L/Q:
00996 / 00060
Principal:
$0.00
Owner:
BOCER ASSOCIATES LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
300 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/26/2026
Location:
360 NEW YORK AVE
L.Pay Date:
1/31/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $263.16 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES PAYMENT $0.00 ($263.16) $0.00 0 $0.00 HOME OWNER
2017 2 10/24/2017 MERGER/SUBDIVISION $0.00 ($263.16) $0.00 0 $0.00
2017 2 10/24/2017 TRANSFER TO/FROM ACCT $0.00 $263.16 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $263.16 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($263.16) $0.00 0 $0.00 HOME OWNER
2017 1 10/24/2017 MERGER/SUBDIVISION $0.00 ($263.16) $0.00 0 $0.00
2017 1 10/24/2017 TRANSFER TO/FROM ACCT $0.00 $263.16 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $270.42 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($270.42) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $275.94 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($275.94) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $253.14 $0.00 $0.00 0 $0.00
2016 2 4/27/2016 TAXES PAYMENT $0.00 ($253.14) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $253.14 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 TAXES PAYMENT $0.00 ($253.14) $0.00 0 $0.00
2016 1 2/28/2016 APPLICATION FEE $2,322.46 $0.00 $0.00 0 $0.00
2016 1 2/28/2016 APPLICATION FEE $0.00 $2,322.46 $0.00 0 $0.00
2016 1 2/29/2016 APPL. FEE PAYMENT $0.00 ($2,322.46) $0.00 0 $0.00 HOME OWNER
2015 4 11/1/2015 TAXES BILL $269.04 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($269.04) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $269.05 $0.00 $0.00 0 $0.00
2015 3 7/30/2015 TAXES PAYMENT $0.00 ($269.05) $0.00 0 $0.00 HOME OWNER
2015 2 5/1/2015 TAXES BILL $237.23 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($237.23) $0.00 0 $0.00 HOME OWNER
2015 1 2/1/2015 TAXES BILL $237.23 $0.00 $0.00 0 $0.00
2015 1 1/28/2015 TAXES PAYMENT $0.00 ($237.23) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $249.31 $0.00 $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($249.31) $0.00 0 $0.00 HOME OWNER
2014 3 8/1/2014 TAXES BILL $247.79 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($247.79) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $225.90 $0.00 $0.00 0 $0.00
2014 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($225.90) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $225.91 $0.00 $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($225.91) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($710.19) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $710.19 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $806.90 $0.00 $0.00 0 $0.00
2013 2 5/14/2013 TAXES PAYMENT $0.00 ($806.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($710.19) $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $225.91 $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $225.90 $0.00 0 $0.00
2013 2 1/29/2014 TRANSFER TO/FROM ACCT $0.00 $258.38 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $806.91 $0.00 $0.00 0 $0.00
2013 1 2/4/2013 TAXES PAYMENT $0.00 ($806.91) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $835.89 $0.00 $0.00 0 $0.00
2012 4 11/30/2012 TAXES PAYMENT $0.00 ($835.89) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $835.89 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($835.89) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $777.92 $0.00 $0.00 0 $0.00