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

City of Newark

 Online Inquiry & Payment
Account#:
120718
B/L/Q:
01860 / 00003
Principal:
$0.00
Owner:
ST DEAN ENTERPRISE SERIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
26 WASHINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/25/2025
Location:
90-92 9TH AVE
L.Pay Date:
4/8/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($436.28) $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAX CANCELLATION (LEVY) $0.00 $436.28 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $218.14 $0.00 $0.00 0 $0.00
2020 2 10/26/2020 TAX CANCELLATION (LEVY) $0.00 ($218.14) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $218.14 $0.00 $0.00 0 $0.00
2020 1 10/26/2020 TAX CANCELLATION (LEVY) $0.00 ($218.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $434.88 $0.00 $0.00 0 $0.00
2019 4 10/10/2019 TAX CANCELLATION (LEVY) $0.00 ($434.88) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $437.67 $0.00 $0.00 0 $0.00
2019 3 10/10/2019 TAX CANCELLATION (LEVY) $0.00 ($437.67) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL ($1,108.52) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $1,108.52 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $554.26 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 IN REM FORECLOSURE $0.00 ($554.26) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($554.26) $0.00 0 $0.00
2016 2 3/24/2017 IN REM FORECLOSURE $0.00 $554.26 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $554.26 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 IN REM FORECLOSURE $0.00 ($554.26) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($554.26) $0.00 0 $0.00
2016 1 3/24/2017 IN REM FORECLOSURE $0.00 $554.26 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $589.09 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 IN REM FORECLOSURE $0.00 ($589.09) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $589.10 $0.00 $0.00 0 $0.00
2015 3 9/30/2015 IN REM FORECLOSURE $0.00 ($589.10) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $519.42 $0.00 $0.00 0 $0.00
2015 2 9/30/2015 IN REM FORECLOSURE $0.00 ($519.42) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $519.42 $0.00 $0.00 0 $0.00
2015 1 9/30/2015 IN REM FORECLOSURE $0.00 ($519.42) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $545.88 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($545.88) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $542.53 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($542.53) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $494.63 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($494.63) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $494.63 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($494.63) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $309.56 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($309.56) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $333.02 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($333.02) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $667.96 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($667.96) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $667.97 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($667.97) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $691.95 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($691.95) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $691.96 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($691.96) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $643.97 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($643.97) $0.00 0 $0.00