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

City of Newark

 Online Inquiry & Payment
Account#:
121477
B/L/Q:
01908 / 00037
Principal:
$0.00
Owner:
8 BALL CONSTRUCTION,
Bank Code:
N/A
Interest:
$0.00
Address:
91 KOSSUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/31/2025
Location:
159-161 N 6TH 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 $1,022.05 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,022.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,022.06 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,022.06) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,034.01 $0.00 $0.00 0 $0.00
2019 4 12/19/2019 TAXES INTEREST $0.00 ($11.03) $0.00 0 $0.00 HOME OWNER
2019 4 12/19/2019 TAXES PAYMENT $0.00 ($1,034.01) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $1,047.05 $0.00 $0.00 0 $0.00
2019 3 8/9/2019 TAXES PAYMENT $0.00 ($1,047.05) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,003.57 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,003.57) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,003.58 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($1,003.58) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,039.71 $0.00 $0.00 0 $0.00
2018 4 11/19/2018 TAXES PAYMENT $0.00 ($1,039.71) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,039.72 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TAXES PAYMENT $0.00 ($1,039.72) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $967.43 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($967.43) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $967.43 $0.00 $0.00 0 $0.00
2018 1 2/9/2018 TAXES PAYMENT $0.00 ($967.43) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,000.04 $0.00 $0.00 0 $0.00
2017 4 11/10/2017 TAXES PAYMENT $0.00 ($1,000.04) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,000.04 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($1,000.04) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $934.82 $0.00 $0.00 0 $0.00
2017 2 4/12/2017 TAXES PAYMENT $0.00 ($934.82) $0.00 0 $0.00 E-CHECK
2017 2 4/12/2017 TAXES INTEREST $0.00 ($14.18) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $934.82 $0.00 $0.00 0 $0.00
2017 1 12/13/2016 TAXES PAYMENT $0.00 ($35.92) $0.00 0 $0.00 HOME OWNER
2017 1 4/12/2017 TAXES PAYMENT $0.00 ($898.90) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $960.63 $0.00 $0.00 0 $0.00
2016 4 12/5/2016 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2016 4 12/13/2016 TS MAILING FEE INTEREST $0.00 ($199.80) $0.00 0 $0.00 HOME OWNER
2016 4 12/13/2016 TAXES PAYMENT $0.00 ($960.63) $0.00 0 $0.00 HOME OWNER
2016 4 12/13/2016 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 HOME OWNER
2016 3 8/1/2016 TAXES BILL $980.21 $0.00 $0.00 0 $0.00
2016 3 12/13/2016 TAXES PAYMENT $0.00 ($980.21) $0.00 0 $0.00 HOME OWNER
2016 2 5/1/2016 TAXES BILL $899.22 $0.00 $0.00 0 $0.00
2016 2 12/13/2016 TAXES PAYMENT $0.00 ($899.22) $0.00 0 $0.00 HOME OWNER
2016 1 2/1/2016 TAXES BILL $899.22 $0.00 $0.00 0 $0.00
2016 1 12/13/2016 TAXES PAYMENT $0.00 ($899.22) $0.00 0 $0.00 HOME OWNER
2015 4 11/1/2015 TAXES BILL $955.74 $0.00 $0.00 0 $0.00
2015 4 12/11/2015 TAX SALE NOTICE MAILING FEE $0.00 $0.00 $0.00 0 $0.00
2015 4 12/11/2015 TAX SALE NOTICE MAILING FEE $0.00 $25.00 $0.00 0 $0.00
2015 4 12/21/2015 TAXES PAYMENT $0.00 ($955.74) $0.00 0 $0.00
2015 4 12/21/2015 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2015 4 12/17/2015 TAX SALE NOTICE MAILING FEE $0.00 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAX SALE NOTICE MAILING FEE $0.00 $25.00 $0.00 0 $0.00
2015 4 12/21/2015 TS MAILING FEE INTEREST $0.00 ($46.07) $0.00 0 $0.00