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

City of Newark

 Online Inquiry & Payment
Account#:
128707
B/L/Q:
02665 / 00060
Principal:
$0.00
Owner:
SAMAU REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
12 COPPERFIELD WAY
Deductions:
0.00
Total:
$0.00
City/State:
MAHWAH NJ 07430
Int.Date:
12/24/2025
Location:
102-106 AVON AVE
L.Pay Date:
3/20/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $213.19 $0.00 $0.00 0 $0.00
2015 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($213.19) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $213.20 $0.00 $0.00 0 $0.00
2015 1 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($213.20) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($7,105.56) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $7,105.56 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,979.17 $0.00 $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,979.17) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,979.17 $0.00 ($2,700.00) 0 $0.00
2014 1 3/20/2014 TAXES INTEREST $0.00 ($77.07) $0.00 0 $0.00 HOME OWNER
2014 1 3/20/2014 TAXES PAYMENT $0.00 ($3,979.17) $0.00 0 $0.00 HOME OWNER
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,126.39) $0.00 0 $0.00
2014 1 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $213.20 $0.00 0 $0.00
2014 1 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $213.19 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $5,630.56 $0.00 $0.00 0 $0.00
2013 4 11/13/2013 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 HOME OWNER
2013 4 11/13/2013 TAXES PAYMENT $0.00 ($5,630.56) $0.00 0 $0.00 HOME OWNER
2013 3 8/1/2013 TAXES BILL $5,819.22 $0.00 $0.00 0 $0.00
2013 3 5/28/2013 TAXES PAYMENT $0.00 ($37.83) $0.00 0 $0.00 ATS TITLE AGENCY INC
2013 3 11/13/2013 TAXES PAYMENT $0.00 ($5,781.39) $0.00 0 $0.00 HOME OWNER
2013 2 5/1/2013 TAXES BILL $2,233.44 $0.00 $0.00 0 $0.00
2013 2 5/28/2013 TAXES PAYMENT $0.00 ($2,233.44) $0.00 0 $0.00
2013 2 5/23/2013 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2013 2 5/28/2013 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2013 2 5/28/2013 LIEN STMT FEE INTEREST $0.00 ($160.81) $0.00 0 $0.00
2013 2 5/23/2013 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,233.45 $0.00 $0.00 0 $0.00
2013 1 5/28/2013 TAXES PAYMENT $0.00 ($2,233.45) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,313.67 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,313.67) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,313.68 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,313.68) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,153.21 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,153.21) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,153.22 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,153.22) $0.00 0 $0.00
2012 1 4/25/2012 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2012 1 5/3/2012 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2012 1 4/25/2012 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,440.48 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,440.48) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,057.46 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,057.46) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,057.46 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,057.46) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,057.46 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,057.46) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,662.40 $0.00 $0.00 0 $0.00
2010 4 11/10/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($2,662.40) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,023.17 $0.00 $0.00 0 $0.00