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

City of Newark

 Online Inquiry & Payment
Account#:
126154
B/L/Q:
02476 / 00022
Principal:
$0.00
Owner:
GOMES DEVELOPMENT INC
Bank Code:
N/A
Interest:
$0.00
Address:
645 BELGROVE DR
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/21/2025
Location:
470 FERRY ST
L.Pay Date:
7/28/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($1,125.06) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $1,125.06 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $562.53 $0.00 $0.00 0 $0.00
2016 2 11/2/2015 IN REM FORECLOSURE $0.00 ($562.53) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($562.53) $0.00 0 $0.00
2016 2 3/24/2017 IN REM FORECLOSURE $0.00 $562.53 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $562.53 $0.00 $0.00 0 $0.00
2016 1 11/2/2015 IN REM FORECLOSURE $0.00 ($562.53) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($562.53) $0.00 0 $0.00
2016 1 3/24/2017 IN REM FORECLOSURE $0.00 $562.53 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $597.89 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 IN REM FORECLOSURE $0.00 ($597.89) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $597.89 $0.00 $0.00 0 $0.00
2015 3 11/2/2015 IN REM FORECLOSURE $0.00 ($597.89) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $527.17 $0.00 $0.00 0 $0.00
2015 2 11/2/2015 IN REM FORECLOSURE $0.00 ($527.17) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $527.17 $0.00 $0.00 0 $0.00
2015 1 11/2/2015 IN REM FORECLOSURE $0.00 ($527.17) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $554.03 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($554.03) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $550.63 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($550.63) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $502.01 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($502.01) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $502.01 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($502.01) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($750.11) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $750.11 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,379.07 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($750.11) $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($628.96) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,379.08 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,379.08) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,428.61 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,428.61) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,428.62 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,428.62) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,329.53 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,329.53) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,329.54 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,329.54) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,506.91 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,506.91) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,270.41 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,270.41) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,270.41 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,270.41) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,270.41 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,270.41) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,643.94 $0.00 $0.00 0 $0.00