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

City of Newark

 Online Inquiry & Payment
Account#:
127374
B/L/Q:
02618 / 00012
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/25/2025
Location:
643 S 11TH ST
L.Pay Date:
1/12/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($138.08) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $138.08 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $69.04 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($69.04) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($69.04) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $69.04 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $69.04 $0.00 $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($69.04) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($69.04) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $69.04 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $71.52 $0.00 $0.00 0 $0.00
2012 4 9/18/2012 IN REM FORECLOSURE $0.00 ($71.52) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $71.52 $0.00 $0.00 0 $0.00
2012 3 9/18/2012 IN REM FORECLOSURE $0.00 ($71.52) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $66.56 $0.00 $0.00 0 $0.00
2012 2 9/18/2012 IN REM FORECLOSURE $0.00 ($66.56) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $66.56 $0.00 $0.00 0 $0.00
2012 1 9/18/2012 IN REM FORECLOSURE $0.00 ($66.56) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $75.44 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($75.44) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $63.60 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($63.60) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $63.60 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($63.60) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $63.60 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($63.60) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $82.30 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($82.30) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $62.54 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($62.54) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $54.78 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($54.78) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $54.78 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($54.78) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $57.58 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($57.58) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $57.58 $0.00 $0.00 0 $0.00
2009 3 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($57.58) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $51.98 $0.00 $0.00 0 $0.00
2009 2 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($51.98) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $51.98 $0.00 $0.00 0 $0.00
2009 1 1/12/2009 TAXES PAYMENT $0.00 ($7.75) $0.00 0 $0.00 HOME OWNER
2009 1 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($44.23) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $54.12 $0.00 $0.00 0 $0.00
2008 4 1/12/2009 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00 HOME OWNER
2008 4 1/12/2009 TAXES PAYMENT $0.00 ($54.12) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $54.20 $0.00 $0.00 0 $0.00
2008 3 5/29/2008 TAXES PAYMENT $0.00 ($15.01) $0.00 0 $0.00
2008 3 1/12/2009 TAXES PAYMENT $0.00 ($39.19) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $49.80 $0.00 $0.00 0 $0.00