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

City of Newark

 Online Inquiry & Payment
Account#:
129814
B/L/Q:
02711 / 00011
Principal:
$0.00
Owner:
ESN INVESTORS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
415 MCFARLAN RD STE 105
Deductions:
0.00
Total:
$0.00
City/State:
KENNETT SQUARE, PA 19348
Int.Date:
12/19/2025
Location:
793 BERGEN ST
L.Pay Date:
11/2/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $9.32 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.32) $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.32 $0.00 0 $0.00
2024 2 11/13/2024 MERGER/SUBDIVISION $0.00 ($9.32) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9.32 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.71) $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.61) $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.32 $0.00 0 $0.00
2024 1 11/13/2024 MERGER/SUBDIVISION $0.00 ($9.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL ($368.08) $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $368.08 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $202.68 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($202.68) $0.00 0 $0.00
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($202.68) $0.00 0 $0.00
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $202.68 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $202.68 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($202.68) $0.00 0 $0.00
2023 1 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($165.40) $0.00 0 $0.00
2023 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.61 $0.00 0 $0.00
2023 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.32 $0.00 0 $0.00
2023 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $186.75 $0.00 0 $0.00
2023 1 10/5/2023 TAX CANCELLATION (LEVY) $0.00 ($37.28) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $743.17 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($204.04) $0.00 0 $0.00
2022 4 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($204.03) $0.00 0 $0.00
2022 4 2/22/2023 TAX CANCL NON LEVY $0.00 ($743.17) $0.00 0 $0.00
2022 4 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $202.68 $0.00 0 $0.00
2022 4 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $202.68 $0.00 0 $0.00
2022 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.71 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL ($408.07) $0.00 $0.00 0 $0.00
2020 4 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $408.07 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $204.03 $0.00 $0.00 0 $0.00
2020 2 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($204.03) $0.00 0 $0.00
2020 2 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($204.03) $0.00 0 $0.00
2020 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $204.03 $0.00 0 $0.00
2020 2 10/4/2023 YEAR END TTL SUBSEQUENT TFR $0.00 $204.03 $0.00 0 $0.00
2020 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($204.03) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $204.04 $0.00 $0.00 0 $0.00
2020 1 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($204.04) $0.00 0 $0.00
2020 1 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($204.04) $0.00 0 $0.00
2020 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $204.04 $0.00 0 $0.00
2020 1 10/4/2023 YEAR END TTL SUBSEQUENT TFR $0.00 $204.04 $0.00 0 $0.00
2020 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($204.04) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $206.42 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($206.42) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $209.03 $0.00 $0.00 0 $0.00
2019 3 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($209.03) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $200.34 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 SID SOUTH WARD BILL $14.13 $0.00 $0.00 0 $0.00
2019 2 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($200.34) $0.00 0 $0.00