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

City of Newark

 Online Inquiry & Payment
Account#:
118311
B/L/Q:
01128 / 00040
Principal:
$0.00
Owner:
JA HANOVER LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
112 JABEZ ST STE 114
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/30/2026
Location:
214-218 MALVERN ST. REAR
L.Pay Date:
3/20/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $142.64 $0.00 $0.00 0 $0.00
2015 2 10/19/2015 MERGER/SUBDIVISION $0.00 ($142.64) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $142.65 $0.00 $0.00 0 $0.00
2015 1 3/20/2015 TAXES INTEREST $0.00 ($1.55) $0.00 0 $0.00 MICHAEL BERTONE P.A
2015 1 3/20/2015 TAXES PAYMENT $0.00 ($142.65) $0.00 0 $0.00 MICHAEL BERTONE P.A
2015 1 10/19/2015 MERGER/SUBDIVISION $0.00 ($142.65) $0.00 0 $0.00
2015 1 10/20/2015 TRANSFER TO/FROM ACCT $0.00 $142.65 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $149.91 $0.00 $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($149.91) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $148.99 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES INTEREST $0.00 ($2.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($10.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 3 9/24/2014 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00
2014 3 9/24/2014 TAXES PAYMENT $0.00 ($138.74) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $135.84 $0.00 $0.00 0 $0.00
2014 2 8/4/2014 TAXES PAYMENT $0.00 ($135.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 2/1/2014 TAXES BILL $135.84 $0.00 $0.00 0 $0.00
2014 1 3/26/2014 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 HOME OWNER
2014 1 3/26/2014 TAXES PAYMENT $0.00 ($135.84) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL $186.47 $0.00 $0.00 0 $0.00
2013 4 11/15/2013 TAXES PAYMENT $0.00 ($186.47) $0.00 0 $0.00 HOME OWNER
2013 3 8/1/2013 TAXES BILL $192.91 $0.00 $0.00 0 $0.00
2013 3 9/25/2013 TAXES PAYMENT $0.00 ($192.91) $0.00 0 $0.00 HOME OWNER
2013 2 5/1/2013 TAXES BILL $81.98 $0.00 $0.00 0 $0.00
2013 2 9/25/2013 TAXES PAYMENT $0.00 ($81.98) $0.00 0 $0.00
2013 2 9/25/2013 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $81.99 $0.00 $0.00 0 $0.00
2013 1 9/25/2013 TAXES PAYMENT $0.00 ($81.99) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $84.93 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($84.93) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $84.93 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($84.93) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $79.04 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($79.04) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $79.04 $0.00 $0.00 0 $0.00
2012 1 1/31/2012 TAXES PAYMENT $0.00 ($79.04) $0.00 0 $0.00 ATTORNEY
2011 4 11/1/2011 TAXES BILL $89.58 $0.00 $0.00 0 $0.00
2011 4 10/26/2011 TAXES PAYMENT $0.00 ($89.58) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $75.53 $0.00 $0.00 0 $0.00
2011 3 8/22/2011 TAXES PAYMENT $0.00 ($75.53) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $75.52 $0.00 $0.00 0 $0.00
2011 2 11/18/2010 TAXES PAYMENT $0.00 ($75.52) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $75.53 $0.00 $0.00 0 $0.00
2011 1 11/18/2010 TAXES PAYMENT $0.00 ($75.53) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $97.72 $0.00 $0.00 0 $0.00
2010 4 11/18/2010 TAXES PAYMENT $0.00 ($97.72) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $74.27 $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($74.27) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $65.05 $0.00 $0.00 0 $0.00
2010 2 11/12/2009 TAXES PAYMENT $0.00 ($65.05) $0.00 0 $0.00 HOME OWNER