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

City of Newark

 Online Inquiry & Payment
Account#:
120538
B/L/Q:
01856 / 00009
Principal:
$0.00
Owner:
HEARNE, MARCIA NADINE
Bank Code:
N/A
Interest:
$0.00
Address:
11939 199TH ST
Deductions:
0.00
Total:
$0.00
City/State:
ST ALBANDS, NY 11412
Int.Date:
12/24/2025
Location:
39 S 9TH ST
L.Pay Date:
5/29/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $212.95 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($212.95) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $212.95 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($212.95) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $216.04 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($216.04) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $230.73 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($230.73) $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $202.51 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 ADDED PAYMENT $0.00 ($202.51) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/5/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 2 5/6/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $202.51 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($202.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $742.54 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($742.54) $0.00 0 $0.00 E-CHECK
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 ($1,513.59) 0 $0.00
2008 1 5/14/2025 TAXES PAYMENT $0.00 ($2,386.26) $0.00 0 $0.00 TITLE COMPANY
2008 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $230.73 $0.00 0 $0.00
2008 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $216.04 $0.00 0 $0.00
2008 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $212.95 $0.00 0 $0.00
2008 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $212.95 $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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($449.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($449.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $450.72 $0.00 $0.00 0 $0.00
2001 4 12/16/2001 TO TTL ACCT $0.00 ($450.72) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $450.00 $0.00 $0.00 0 $0.00
2001 3 12/16/2001 TO TTL ACCT $0.00 ($450.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $447.84 $0.00 $0.00 0 $0.00
2001 2 12/16/2001 TO TTL ACCT $0.00 ($447.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $447.84 $0.00 $0.00 0 $0.00
2001 1 12/16/2001 TO TTL ACCT $0.00 ($447.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($454.14) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $454.14 $0.00 $0.00 0 $0.00