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

City of Newark

 Online Inquiry & Payment
Account#:
120747
B/L/Q:
01861 / 00005
Principal:
$0.00
Owner:
ACHEBE, FRANK
Bank Code:
N/A
Interest:
$0.00
Address:
1 WEBSTER ST
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/26/2025
Location:
104- 9TH AVE
L.Pay Date:
12/4/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($499.66) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $499.66 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $249.83 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 IN REM FORECLOSURE $0.00 ($249.83) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($249.83) $0.00 0 $0.00
2016 2 3/24/2017 IN REM FORECLOSURE $0.00 $249.83 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $249.83 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 IN REM FORECLOSURE $0.00 ($249.83) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($249.83) $0.00 0 $0.00
2016 1 3/24/2017 IN REM FORECLOSURE $0.00 $249.83 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $265.53 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 IN REM FORECLOSURE $0.00 ($265.53) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $265.54 $0.00 $0.00 0 $0.00
2015 3 9/30/2015 IN REM FORECLOSURE $0.00 ($265.54) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $234.12 $0.00 $0.00 0 $0.00
2015 2 9/30/2015 IN REM FORECLOSURE $0.00 ($234.12) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $234.13 $0.00 $0.00 0 $0.00
2015 1 9/30/2015 IN REM FORECLOSURE $0.00 ($234.13) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $246.05 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($246.05) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $244.54 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($244.54) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $222.95 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($222.95) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $222.96 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($222.96) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($656.41) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $656.41 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $774.11 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($656.41) $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($117.70) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $774.11 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($774.11) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $801.91 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($801.91) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $801.92 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($801.92) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $746.30 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($746.30) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $746.31 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($746.31) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $845.87 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($845.87) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $713.12 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($713.12) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $713.11 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($713.11) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $713.12 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($713.12) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $922.79 $0.00 $0.00 0 $0.00