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

City of Newark

 Online Inquiry & Payment
Account#:
120524
B/L/Q:
01855 / 00031
Principal:
$0.00
Owner:
URBAN LEAGUE OF ESSEX COUNTY
Bank Code:
N/A
Interest:
$0.00
Address:
508 CENTRAL AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
513 CENTRAL AVE
L.Pay Date:
3/12/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 4 11/1/2022 TAXES BILL ($3,747.07) $0.00 $0.00 0 $0.00
2022 4 10/6/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $3,747.07 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,873.53 $0.00 $0.00 0 $0.00
2022 2 10/6/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,873.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,873.54 $0.00 $0.00 0 $0.00
2022 1 10/6/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,873.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,751.08 $0.00 $0.00 0 $0.00
2021 4 9/12/2022 TAX CANCL NON LEVY $0.00 ($3,751.08) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,743.06 $0.00 $0.00 0 $0.00
2021 3 9/12/2022 TAX CANCL NON LEVY $0.00 ($3,743.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,137.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 WEST WARD SID BILL $168.02 $0.00 $0.00 0 $0.00
2021 2 7/1/2021 STATE BD JUDGEMENT (LEVY) $0.00 ($2,137.50) $0.00 0 $0.00
2021 2 7/1/2021 STATE BD JUDGEMENT (LEVY) $0.00 ($168.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,137.50 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 WEST WARD SID BILL $168.01 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($168.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($2,137.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 6/1/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $168.01 $0.00 0 $0.00
2021 1 6/1/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($168.01) $0.00 0 $0.00
2021 1 7/1/2021 STATE BD JUDGEMENT (LEVY) $0.00 ($2,137.50) $0.00 0 $0.00
2021 1 7/1/2021 STATE BD JUDGEMENT (LEVY) $0.00 ($168.01) $0.00 0 $0.00
2021 1 7/1/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,137.50 $0.00 0 $0.00
2021 1 7/1/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $168.01 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,141.43 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 WEST WARD SID BILL $181.17 $0.00 $0.00 0 $0.00
2020 4 1/13/2021 TAXES PAYMENT $0.00 ($2,141.43) $0.00 0 $0.00 HOME OWNER
2020 4 1/13/2021 WEST WARD SID PAYMENT $0.00 ($181.17) $0.00 0 $0.00 HOME OWNER
2020 4 7/1/2021 STATE BD JDGMNT NON LEVY $0.00 ($2,141.43) $0.00 0 $0.00
2020 4 7/1/2021 STATE BD JDGMNT NON LEVY $0.00 ($181.17) $0.00 0 $0.00
2020 4 7/1/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,141.43 $0.00 0 $0.00
2020 4 7/1/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $181.17 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,177.44 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 WEST WARD SID BILL $181.17 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($2,177.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 1/13/2021 WEST WARD SID PAYMENT $0.00 ($181.17) $0.00 0 $0.00 HOME OWNER
2020 3 7/1/2021 STATE BD JDGMNT NON LEVY $0.00 ($181.17) $0.00 0 $0.00
2020 3 7/1/2021 STATE BD JDGMNT NON LEVY $0.00 ($2,177.44) $0.00 0 $0.00
2020 3 7/1/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $181.17 $0.00 0 $0.00
2020 3 7/1/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,177.44 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,115.56 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 WEST WARD SID BILL $154.86 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,115.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/7/2020 WEST WARD SID PAYMENT $0.00 ($154.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 7/1/2021 STATE BD JDGMNT NON LEVY $0.00 ($2,115.56) $0.00 0 $0.00
2020 2 7/1/2021 STATE BD JDGMNT NON LEVY $0.00 ($154.86) $0.00 0 $0.00
2020 2 7/1/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,115.56 $0.00 0 $0.00
2020 2 7/1/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $154.86 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,115.57 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 WEST WARD SID BILL $154.85 $0.00 $0.00 0 $0.00