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

City of Newark

 Online Inquiry & Payment
Account#:
119767
B/L/Q:
01813 / 00034
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/17/2025
Location:
217 12TH AVE
L.Pay Date:
11/3/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($517.86) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $517.86 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $258.93 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 IN REM FORECLOSURE $0.00 ($258.93) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($258.93) $0.00 0 $0.00
2016 2 3/24/2017 IN REM FORECLOSURE $0.00 $258.93 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $258.93 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 IN REM FORECLOSURE $0.00 ($258.93) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($258.93) $0.00 0 $0.00
2016 1 3/24/2017 IN REM FORECLOSURE $0.00 $258.93 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $275.20 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 IN REM FORECLOSURE $0.00 ($275.20) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $275.21 $0.00 $0.00 0 $0.00
2015 3 9/30/2015 IN REM FORECLOSURE $0.00 ($275.21) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $242.65 $0.00 $0.00 0 $0.00
2015 2 9/30/2015 IN REM FORECLOSURE $0.00 ($242.65) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $242.66 $0.00 $0.00 0 $0.00
2015 1 9/30/2015 IN REM FORECLOSURE $0.00 ($242.66) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $255.01 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($255.01) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $253.45 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($253.45) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $231.07 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($231.07) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $231.08 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($231.08) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $176.19 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($176.19) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $187.15 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($187.15) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $280.47 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($280.47) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $280.48 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($280.48) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL ($1,119.51) $0.00 $0.00 0 $0.00
2012 4 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 $1,119.51 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,120.70 $0.00 $0.00 0 $0.00
2012 2 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,119.51) $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1.19) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,120.71 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,120.71) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,270.22 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,270.22) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,070.87 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,070.87) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,070.86 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,070.86) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,070.87 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,070.87) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,385.72 $0.00 $0.00 0 $0.00