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

City of Newark

 Online Inquiry & Payment
Account#:
128891
B/L/Q:
02674 / 00049
Principal:
$0.00
Owner:
MYRTHIL, VLADIMIR BEN
Bank Code:
N/A
Interest:
$0.00
Address:
62 HILLSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/22/2025
Location:
62 HILLSIDE AVE
L.Pay Date:
6/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $212.95 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($212.95) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $212.95 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($212.95) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $216.04 $0.00 ($932.50) 0 $0.00
2025 4 9/23/2025 TAXES PAYMENT $0.00 ($1,574.44) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $212.95 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $212.95 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $230.73 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($230.73) $0.00 0 $0.00
2025 3 7/2/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 3 7/2/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 3 7/2/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $202.51 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 ADDED PAYMENT $0.00 ($202.51) $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $202.51 $0.00 $0.00 0 $0.00
2025 1 3/28/2025 ADDED INTEREST $0.00 ($16.20) $0.00 0 $0.00 TITLE COMPANY
2025 1 3/28/2025 ADDED PAYMENT $0.00 ($202.51) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 ADDED BILL $405.02 $0.00 $0.00 0 $0.00
2024 4 3/28/2025 ADDED PAYMENT $0.00 ($405.02) $0.00 0 $0.00 TITLE COMPANY
2018 4 11/1/2018 TAXES BILL ($379.14) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $379.14 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $189.57 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($189.57) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($189.57) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $189.57 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $189.57 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($189.57) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($189.57) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $189.57 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $195.96 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($195.96) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $195.96 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($195.96) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $183.18 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($183.18) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $183.18 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($183.18) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $188.24 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($188.24) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $192.07 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($192.07) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $176.20 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($176.20) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $176.21 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($176.21) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $187.28 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($187.28) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $187.28 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($187.28) $0.00 0 $0.00