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

City of Newark

 Online Inquiry & Payment
Account#:
127687
B/L/Q:
02631 / 00055
Principal:
$0.00
Owner:
SPIKENARD FOUNDATION
Bank Code:
N/A
Interest:
$0.00
Address:
747 S 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/09/2026
Location:
747 S 11TH ST
L.Pay Date:
5/9/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 ADDED BILL $320.61 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 ADDED INTEREST $0.00 ($15.71) $0.00 0 $0.00 HOME OWNER
2024 2 5/9/2024 ADDED PAYMENT $0.00 ($320.61) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 ADDED BILL $320.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED INTEREST $0.00 ($58.76) $0.00 0 $0.00 HOME OWNER
2024 1 5/9/2024 ADDED PAYMENT $0.00 ($320.61) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 ADDED BILL $1,282.43 $0.00 $0.00 0 $0.00
2023 4 2/1/2024 ADDED PAYMENT $0.00 ($1,282.43) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2023 OMIT/ADD BILL $856.78 $0.00 $0.00 0 $0.00
2022 4 2/1/2024 OMIT/ADD PAYMENT $0.00 ($856.78) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($1,226.50) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($1,226.50) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,239.00 $0.00 $0.00 0 $0.00
1999 4 12/5/1999 FORECLOSURE-1999 $0.00 ($1,239.00) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,239.00 $0.00 $0.00 0 $0.00
1999 3 12/5/1999 FORECLOSURE-1999 $0.00 ($1,239.00) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,214.00 $0.00 $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($1,214.00) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,214.00 $0.00 $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($1,214.00) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $131.65 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,235.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $134.68 $0.00 $0.00 0 $0.00
1998 4 1/31/1999 TO TTL ACCT $0.00 ($1,235.00) $0.00 0 $0.00
1998 4 12/5/1999 FORECLOSURE-1999 $0.00 ($131.65) $0.00 0 $0.00
1998 4 12/5/1999 FORECLOSURE-1999 $0.00 ($134.68) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,235.00 $0.00 $0.00 0 $0.00
1998 3 1/31/1999 TO TTL ACCT $0.00 ($1,235.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,193.00 $0.00 $0.00 0 $0.00
1998 2 1/31/1999 TO TTL ACCT $0.00 ($1,193.00) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,193.00 $0.00 $0.00 0 $0.00