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

City of Newark

 Online Inquiry & Payment
Account#:
118037
B/L/Q:
01005 / 00049
Principal:
$0.00
Owner:
BOCER ASSOCIATEES, 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:
01/28/2026
Location:
59-63 NAPOLEON ST.
L.Pay Date:
5/14/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $2,515.64 $0.00 $0.00 0 $0.00
2013 2 5/14/2013 TAXES PAYMENT $0.00 ($2,515.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 2/1/2013 TAXES BILL $2,515.65 $0.00 $0.00 0 $0.00
2013 1 11/30/2012 TAXES PAYMENT $0.00 ($1,875.33) $0.00 0 $0.00
2013 1 2/4/2013 TAXES PAYMENT $0.00 ($640.32) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $3,634.36 $0.00 $0.00 0 $0.00
2012 4 11/27/2012 TRANSFER TO/FROM ACCT $0.00 ($1,875.33) $0.00 0 $0.00
2012 4 11/30/2012 TAXES PAYMENT $0.00 ($1,759.03) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $3,634.36 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($3,634.36) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $1,396.93 $0.00 $0.00 0 $0.00
2012 2 5/3/2012 TAXES PAYMENT $0.00 ($1,396.93) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,396.93 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,396.93) $0.00 0 $0.00 HOME OWNER
2011 4 11/1/2011 TAXES BILL $1,583.29 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,583.29) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $1,334.81 $0.00 $0.00 0 $0.00
2011 3 9/14/2011 TAXES PAYMENT $0.00 ($1,334.81) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $1,334.80 $0.00 $0.00 0 $0.00
2011 2 5/3/2011 TAXES PAYMENT $0.00 ($1,334.80) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $1,334.81 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($1,334.81) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,727.27 $0.00 $0.00 0 $0.00
2010 4 12/30/2010 TAXES PAYMENT $0.00 ($1,727.27) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $1,312.56 $0.00 $0.00 0 $0.00
2010 3 8/17/2010 TAXES PAYMENT $0.00 ($1,312.56) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,149.69 $0.00 $0.00 0 $0.00
2010 2 5/4/2010 TAXES PAYMENT $0.00 ($1,149.69) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,149.70 $0.00 $0.00 0 $0.00
2010 1 2/2/2010 TAXES PAYMENT $0.00 ($1,149.70) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,208.46 $0.00 $0.00 0 $0.00
2009 4 11/24/2009 TAXES PAYMENT $0.00 ($1,208.46) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $1,208.46 $0.00 $0.00 0 $0.00
2009 3 8/24/2009 TAXES PAYMENT $0.00 ($1,208.46) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $1,090.93 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES PAYMENT $0.00 ($1,090.93) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $1,090.93 $0.00 $0.00 0 $0.00
2009 1 2/3/2009 TAXES PAYMENT $0.00 ($1,090.93) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $1,135.84 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($1,135.84) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,137.52 $0.00 $0.00 0 $0.00
2008 3 10/14/2008 TAXES PAYMENT $0.00 ($1,137.52) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $1,045.18 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES PAYMENT $0.00 ($1,045.18) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,045.18 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($1,045.18) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,045.17 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,045.17) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,045.18 $0.00 $0.00 0 $0.00
2007 3 9/17/2007 TAXES PAYMENT $0.00 ($1,045.18) $0.00 0 $0.00