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

City of Newark

 Online Inquiry & Payment
Account#:
128864
B/L/Q:
02672 / 00058
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:
12/23/2025
Location:
46 MILFORD AVE
L.Pay Date:
5/16/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($1,717.70) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $1,717.70 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $858.85 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($858.85) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($858.85) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $858.85 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $858.85 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($858.85) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($858.85) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $858.85 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $887.80 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($887.80) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $887.80 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($887.80) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $829.90 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($829.90) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $829.90 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($829.90) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $852.81 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($852.81) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $870.19 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($870.19) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $798.30 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($798.30) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $798.30 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($798.30) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $848.47 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($848.47) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $848.48 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($848.48) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $748.12 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($748.12) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $748.12 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($748.12) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $786.23 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($786.23) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $781.41 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($781.41) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $712.41 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($712.41) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $712.42 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($712.42) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $526.81 $0.00 $0.00 0 $0.00
2013 4 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($526.81) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $560.59 $0.00 $0.00 0 $0.00
2013 3 5/16/2013 TAXES PAYMENT $0.00 ($3.41) $0.00 0 $0.00 HOME OWNER
2013 3 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($557.18) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $881.12 $0.00 $0.00 0 $0.00
2013 2 5/16/2013 TAXES PAYMENT $0.00 ($881.12) $0.00 0 $0.00
2013 2 5/6/2013 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00