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

City of Newark

 Online Inquiry & Payment
Account#:
130183
B/L/Q:
02785 / 00032
Principal:
$0.00
Owner:
MURDOCK, PERLINE
Bank Code:
N/A
Interest:
$0.00
Address:
540 BROAD TS, #1508
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
19 EARL ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL ($1,111.50) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $1,111.50 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $555.75 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($555.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $555.75 $0.00 $0.00 0 $0.00
2021 1 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($555.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $556.77 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($556.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $566.13 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($566.13) $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $550.05 $0.00 $0.00 0 $0.00
2020 2 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($550.05) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $550.05 $0.00 $0.00 0 $0.00
2020 1 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($550.05) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $2,200.19 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($2,200.19) $0.00 0 $0.00
2018 4 11/1/2019 OMIT/ADD BILL $2,160.41 $0.00 $0.00 0 $0.00
2018 4 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($2,160.41) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($555.14) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($555.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $557.14 $0.00 $0.00 0 $0.00
2001 4 5/4/2002 TO TTL ACCT $0.00 ($557.14) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $556.25 $0.00 $0.00 0 $0.00
2001 3 5/4/2002 TO TTL ACCT $0.00 ($556.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $553.58 $0.00 $0.00 0 $0.00
2001 2 5/4/2002 TO TTL ACCT $0.00 ($553.58) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $553.58 $0.00 $0.00 0 $0.00
2001 1 5/4/2002 TO TTL ACCT $0.00 ($553.58) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,107.16 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($1,107.16) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,107.16 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($1,107.16) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 ADDED BILL $727.81 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($727.81) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00