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

City of Newark

 Online Inquiry & Payment
Account#:
130797
B/L/Q:
02815 / 00015
Principal:
$0.00
Owner:
INVEST NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST, LL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
26 SHERMAN AVE
L.Pay Date:
5/30/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($976.80) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $976.80 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $488.40 $0.00 ($488.40) 0 $0.00
2019 2 8/16/2019 IN REM FORECLOSURE $0.00 ($488.40) $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($488.40) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $488.40 $0.00 ($488.40) 0 $0.00
2019 1 8/16/2019 IN REM FORECLOSURE $0.00 ($488.40) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($488.40) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $505.99 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($505.99) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $505.99 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($505.99) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $470.81 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($470.81) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $470.81 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($470.81) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,883.24 $0.00 $0.00 0 $0.00
2017 4 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($1,883.24) $0.00 0 $0.00
2016 4 11/1/2017 OMIT/ADD BILL $1,819.76 $0.00 $0.00 0 $0.00
2016 4 10/30/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($979.99) $0.00 0 $0.00
2016 4 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($839.77) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2014 1 5/30/2014 TAXES PAYMENT $0.00 ($979.99) $0.00 0 $0.00
2014 1 10/30/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 $979.99 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($616.18) $0.00 $0.00 0 $0.00
2013 4 5/30/2014 TAXES PAYMENT $0.00 ($616.18) $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $616.18 $0.00 0 $0.00
2013 4 5/30/2014 LIEN REINSTATEMENT $0.00 $616.18 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $308.09 $0.00 $0.00 0 $0.00
2013 2 5/30/2014 TAXES PAYMENT $0.00 ($308.09) $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($308.09) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($308.09) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $308.09 $0.00 0 $0.00
2013 2 5/30/2014 LIEN REINSTATEMENT $0.00 $308.09 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $308.09 $0.00 $0.00 0 $0.00
2013 1 5/30/2014 TAXES PAYMENT $0.00 ($308.09) $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($308.09) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($308.09) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $308.09 $0.00 0 $0.00
2013 1 5/30/2014 LIEN REINSTATEMENT $0.00 $308.09 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $319.15 $0.00 $0.00 0 $0.00
2012 4 5/30/2014 TAXES PAYMENT $0.00 ($319.15) $0.00 0 $0.00
2012 4 9/18/2012 IN REM FORECLOSURE $0.00 ($319.15) $0.00 0 $0.00
2012 4 5/30/2014 LIEN REINSTATEMENT $0.00 $319.15 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $319.16 $0.00 $0.00 0 $0.00
2012 3 5/30/2014 TAXES PAYMENT $0.00 ($319.16) $0.00 0 $0.00
2012 3 9/18/2012 IN REM FORECLOSURE $0.00 ($319.16) $0.00 0 $0.00
2012 3 5/30/2014 LIEN REINSTATEMENT $0.00 $319.16 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $297.02 $0.00 $0.00 0 $0.00
2012 2 5/30/2014 TAXES PAYMENT $0.00 ($297.02) $0.00 0 $0.00