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

City of Newark

 Online Inquiry & Payment
Account#:
120903
B/L/Q:
01868 / 00025
Principal:
$0.00
Owner:
COUNTY OF ESSEX
Bank Code:
N/A
Interest:
$0.00
Address:
265 DR MLK BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/27/2025
Location:
69-71 S 11TH ST
L.Pay Date:
9/10/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($377.23) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $377.23 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $188.61 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 IN REM FORECLOSURE $0.00 ($188.61) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($188.61) $0.00 0 $0.00
2016 2 3/24/2017 IN REM FORECLOSURE $0.00 $188.61 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $188.62 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 IN REM FORECLOSURE $0.00 ($188.62) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($188.62) $0.00 0 $0.00
2016 1 3/24/2017 IN REM FORECLOSURE $0.00 $188.62 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $200.46 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 IN REM FORECLOSURE $0.00 ($200.46) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $200.47 $0.00 $0.00 0 $0.00
2015 3 9/30/2015 IN REM FORECLOSURE $0.00 ($200.47) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $176.76 $0.00 $0.00 0 $0.00
2015 2 9/30/2015 IN REM FORECLOSURE $0.00 ($176.76) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $176.76 $0.00 $0.00 0 $0.00
2015 1 9/30/2015 IN REM FORECLOSURE $0.00 ($176.76) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $185.76 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($185.76) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $184.63 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($184.63) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $168.32 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($168.32) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $168.32 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($168.32) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($25.75) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $25.75 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $349.51 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($25.75) $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($323.76) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $349.52 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($349.52) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $362.07 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($362.07) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $362.07 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($362.07) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $336.96 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($336.96) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $336.96 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($336.96) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $381.91 $0.00 $0.00 0 $0.00
2011 4 12/14/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($381.91) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $321.98 $0.00 $0.00 0 $0.00
2011 3 12/14/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($321.98) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $321.97 $0.00 $0.00 0 $0.00
2011 2 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($269.08) $0.00 0 $0.00
2011 2 12/14/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($52.89) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $321.98 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($321.98) $0.00 0 $0.00