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

City of Newark

 Online Inquiry & Payment
Account#:
120530
B/L/Q:
01855 / 00042
Principal:
$0.00
Owner:
SAINT CLARE HOMES PROPERTY II, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
77 ACADEMY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/24/2025
Location:
68 S 9TH ST
L.Pay Date:
5/8/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($2,430.46) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $2,430.46 $0.00 0 $0.00
2016 3 9/28/2016 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2016 3 10/21/2016 TAX SALE NOTICE MAILING FEE $0.00 ($25.00) $0.00 0 $0.00
2016 3 10/6/2016 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2016 3 10/21/2016 TAX SALE NOTICE MAILING FEE $0.00 ($25.00) $0.00 0 $0.00
2016 3 10/13/2016 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2016 3 10/21/2016 TAX SALE NOTICE MAILING FEE $0.00 ($25.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,215.23 $0.00 $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,215.23) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,215.23 $0.00 $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,215.23) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,430.46 $0.00 $0.00 0 $0.00
2015 4 10/21/2016 COUNTY BOARD JUDGMENTS $0.00 ($2,430.46) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,430.46 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($2,430.46) $0.00 0 $0.00 HOME OWNER
2014 4 11/1/2015 OMIT/ADD BILL $4,555.37 $0.00 $0.00 0 $0.00
2014 4 1/22/2016 STATE BD JDGMNT NON LEVY $0.00 ($4,555.37) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($572.64) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($572.64) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $596.88 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($596.88) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $596.88 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($63.13) $0.00 0 $0.00
1997 3 10/23/1997 TAXES PAYMENT $0.00 ($533.75) $0.00 0 $0.00
1997 3 10/23/1997 TAXES INTEREST $0.00 ($16.81) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $548.40 $0.00 $0.00 0 $0.00