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

City of Newark

 Online Inquiry & Payment
Account#:
127146
B/L/Q:
02611 / 00025
Principal:
$0.00
Owner:
99 WINANS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
220 DAVIDSON AVE,#121
Deductions:
0.00
Total:
$0.00
City/State:
SOMERSET, NJ 08873
Int.Date:
12/23/2025
Location:
99 WINANS AVE
L.Pay Date:
3/18/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 1 2/1/2014 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($252.00) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $252.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $126.00 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($126.00) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.00) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $126.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $126.00 $0.00 $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($126.00) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.00) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $126.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $130.52 $0.00 $0.00 0 $0.00
2012 4 9/18/2012 IN REM FORECLOSURE $0.00 ($130.52) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $130.52 $0.00 $0.00 0 $0.00
2012 3 9/18/2012 IN REM FORECLOSURE $0.00 ($130.52) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $121.47 $0.00 $0.00 0 $0.00
2012 2 9/18/2012 IN REM FORECLOSURE $0.00 ($121.47) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $121.48 $0.00 $0.00 0 $0.00
2012 1 9/18/2012 IN REM FORECLOSURE $0.00 ($121.48) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $137.68 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($137.68) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $116.07 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($116.07) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $116.07 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($116.07) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $116.07 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($116.07) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $150.19 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($150.19) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $114.14 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($114.14) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $99.97 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($99.97) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $99.98 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($99.98) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $105.08 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($105.08) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $105.08 $0.00 $0.00 0 $0.00
2009 3 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($105.08) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $94.86 $0.00 $0.00 0 $0.00
2009 2 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($94.86) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $94.87 $0.00 $0.00 0 $0.00
2009 1 3/18/2009 TAXES PAYMENT $0.00 ($94.87) $0.00 0 $0.00
2009 1 3/18/2009 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $98.76 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($98.76) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $98.92 $0.00 $0.00 0 $0.00
2008 3 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($98.92) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $90.88 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($90.88) $0.00 0 $0.00