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

City of Newark

 Online Inquiry & Payment
Account#:
121468
B/L/Q:
01908 / 00017
Principal:
$0.00
Owner:
8 BALL CONSTRUCTION LLC
Bank Code:
N/A
Interest:
$0.00
Address:
91 KOSSUTH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/31/2025
Location:
162- 5TH ST
L.Pay Date:
5/11/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $159.84 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($159.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $159.85 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($137.87) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($21.98) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $161.71 $0.00 $0.00 0 $0.00
2019 4 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($161.71) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $163.75 $0.00 $0.00 0 $0.00
2019 3 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.80) $0.00 0 $0.00
2019 3 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($118.95) $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $156.95 $0.00 $0.00 0 $0.00
2019 2 2/26/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($156.95) $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $156.96 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 ADDED PAYMENT $0.00 ($156.96) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 ADDED BILL $627.81 $0.00 $0.00 0 $0.00
2018 4 11/19/2018 ADDED PAYMENT $0.00 ($627.81) $0.00 0 $0.00 E-CHECK
2018 4 1/31/2019 TAX CANCL NON LEVY $0.00 ($418.53) $0.00 0 $0.00
2018 4 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $118.95 $0.00 0 $0.00
2018 4 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $161.71 $0.00 0 $0.00
2018 4 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $137.87 $0.00 0 $0.00
2017 4 11/1/2018 OMIT/ADD BILL $201.75 $0.00 $0.00 0 $0.00
2017 4 11/19/2018 OMIT/ADD PAYMENT $0.00 ($201.75) $0.00 0 $0.00 E-CHECK
2017 4 1/31/2019 TAX CANCL NON LEVY $0.00 ($201.75) $0.00 0 $0.00
2017 4 2/26/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $156.95 $0.00 0 $0.00
2017 4 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.80 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($900.97) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $900.97 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $450.48 $0.00 $0.00 0 $0.00
2013 2 8/10/2012 IN REM FORECLOSURE $0.00 ($450.48) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($450.48) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $450.48 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $450.49 $0.00 $0.00 0 $0.00
2013 1 8/10/2012 IN REM FORECLOSURE $0.00 ($450.49) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($450.49) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $450.49 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $466.66 $0.00 $0.00 0 $0.00
2012 4 8/10/2012 IN REM FORECLOSURE $0.00 ($466.66) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $466.67 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 IN REM FORECLOSURE $0.00 ($466.67) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $434.30 $0.00 $0.00 0 $0.00
2012 2 8/10/2012 IN REM FORECLOSURE $0.00 ($434.30) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $434.31 $0.00 $0.00 0 $0.00
2012 1 8/10/2012 IN REM FORECLOSURE $0.00 ($434.31) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $492.25 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($492.25) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $414.99 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($414.99) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $414.99 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($414.99) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $414.99 $0.00 $0.00 0 $0.00