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

City of Newark

 Online Inquiry & Payment
Account#:
130296
B/L/Q:
02793 / 00010
Principal:
$0.00
Owner:
THE CENTRE INC.
Bank Code:
N/A
Interest:
$0.00
Address:
23-35 ELIZABETH AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK N J 07108
Int.Date:
12/21/2025
Location:
9 MILLER ST.
L.Pay Date:
2/10/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $253.51 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($253.51) $0.00 0 $0.00 HOME OWNER
2015 2 6/30/2015 TRANSFER TO/FROM ACCT $0.00 $253.51 $0.00 0 $0.00
2015 2 10/9/2015 TAX CANCELLATION (LEVY) $0.00 ($253.51) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $253.51 $0.00 $0.00 0 $0.00
2015 1 1/28/2015 TAXES PAYMENT $0.00 ($253.51) $0.00 0 $0.00
2015 1 6/30/2015 TRANSFER TO/FROM ACCT $0.00 $253.51 $0.00 0 $0.00
2015 1 10/9/2015 TAX CANCELLATION (LEVY) $0.00 ($253.51) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $266.42 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 TAXES PAYMENT $0.00 ($266.42) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $264.79 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($264.79) $0.00 0 $0.00 HOME OWNER
2014 2 5/1/2014 TAXES BILL $241.41 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES PAYMENT $0.00 ($241.41) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $241.41 $0.00 $0.00 0 $0.00
2014 1 5/1/2014 TAXES PAYMENT $0.00 ($241.41) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $185.39 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($185.39) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $196.85 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($196.85) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $291.69 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($291.69) $0.00 0 $0.00
2013 2 4/23/2015 CHARGE RESTORED FROM LIEN $0.00 $110.64 $0.00 0 $0.00
2013 2 4/23/2015 TAX CANCL NON LEVY $0.00 ($110.64) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $291.70 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($291.70) $0.00 0 $0.00
2013 1 4/23/2015 CHARGE RESTORED FROM LIEN $0.00 $291.70 $0.00 0 $0.00
2013 1 4/23/2015 TAX CANCL NON LEVY $0.00 ($291.70) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $302.17 $0.00 $0.00 0 $0.00
2012 4 12/13/2013 TRANSFER TO TTL FR TAXSALE $0.00 ($302.17) $0.00 0 $0.00
2012 4 4/23/2015 CHARGE RESTORED FROM LIEN $0.00 $302.17 $0.00 0 $0.00
2012 4 4/23/2015 TAX CANCL NON LEVY $0.00 ($302.17) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $302.18 $0.00 $0.00 0 $0.00
2012 3 12/13/2013 TRANSFER TO TTL FR TAXSALE $0.00 ($302.18) $0.00 0 $0.00
2012 3 4/23/2015 CHARGE RESTORED FROM LIEN $0.00 $302.18 $0.00 0 $0.00
2012 3 4/23/2015 TAX CANCL NON LEVY $0.00 ($302.18) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $281.21 $0.00 $0.00 0 $0.00
2012 2 12/13/2013 TRANSFER TO TTL FR TAXSALE $0.00 ($281.21) $0.00 0 $0.00
2012 2 4/23/2015 CHARGE RESTORED FROM LIEN $0.00 $281.21 $0.00 0 $0.00
2012 2 4/23/2015 TAX CANCL NON LEVY $0.00 ($281.21) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $281.22 $0.00 $0.00 0 $0.00
2012 1 12/13/2013 TRANSFER TO TTL FR TAXSALE $0.00 ($281.22) $0.00 0 $0.00
2012 1 4/23/2015 CHARGE RESTORED FROM LIEN $0.00 $281.22 $0.00 0 $0.00
2012 1 4/23/2015 TAX CANCL NON LEVY $0.00 ($281.22) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $587.44 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 COUNTY BOARD JUDGMENTS $0.00 ($587.44) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $537.42 $0.00 $0.00 0 $0.00
2011 3 11/9/2011 COUNTY BOARD JUDGMENTS $0.00 ($537.42) $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