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

City of Newark

 Online Inquiry & Payment
Account#:
129924
B/L/Q:
02715 / 00047
Principal:
$0.00
Owner:
INVEST NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERY ST, LL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
333-335 BADGER AVE
L.Pay Date:
3/27/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($1,577.57) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $1,577.57 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $788.78 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($788.78) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($788.78) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $788.78 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $788.79 $0.00 $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($788.79) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($788.79) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $788.79 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $817.11 $0.00 $0.00 0 $0.00
2012 4 9/18/2012 IN REM FORECLOSURE $0.00 ($817.11) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $817.12 $0.00 $0.00 0 $0.00
2012 3 9/18/2012 IN REM FORECLOSURE $0.00 ($817.12) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $760.45 $0.00 $0.00 0 $0.00
2012 2 9/18/2012 IN REM FORECLOSURE $0.00 ($760.45) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $760.45 $0.00 $0.00 0 $0.00
2012 1 9/18/2012 IN REM FORECLOSURE $0.00 ($760.45) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $861.90 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($861.90) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $726.63 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($726.63) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $726.63 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($726.63) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $726.63 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($726.63) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $940.27 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($940.27) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $714.52 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($714.52) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $625.86 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($625.86) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $625.87 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($625.87) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $657.85 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($657.85) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $657.85 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($657.85) $0.00 0 $0.00
2009 2 5/1/2009 ADDED BILL $593.87 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($593.87) $0.00 0 $0.00
2009 1 2/1/2009 ADDED BILL $593.88 $0.00 $0.00 0 $0.00
2009 1 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($593.88) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL ($568.96) $0.00 $0.00 0 $0.00
2008 4 11/1/2008 ADDED BILL $2,375.49 $0.00 $0.00 0 $0.00
2008 4 11/1/2009 OMIT/ADD BILL $2,375.49 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $568.96 $0.00 0 $0.00
2008 4 7/9/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($568.97) $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($1,806.52) $0.00 0 $0.00
2008 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,375.49) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($568.97) $0.00 $0.00 0 $0.00