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

City of Newark

 Online Inquiry & Payment
Account#:
130798
B/L/Q:
02815 / 00016
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:
24 SHERMAN AVE
L.Pay Date:
8/25/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($973.11) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $973.11 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $486.55 $0.00 ($486.55) 0 $0.00
2019 2 8/16/2019 IN REM FORECLOSURE $0.00 ($486.55) $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($486.55) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $486.56 $0.00 ($486.56) 0 $0.00
2019 1 8/16/2019 IN REM FORECLOSURE $0.00 ($486.56) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($486.56) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $504.07 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($504.07) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $504.08 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($504.08) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $469.03 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($469.03) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $469.03 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($469.03) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,876.12 $0.00 $0.00 0 $0.00
2017 4 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($1,876.12) $0.00 0 $0.00
2016 4 11/1/2017 OMIT/ADD BILL $1,812.88 $0.00 $0.00 0 $0.00
2016 4 10/30/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($615.47) $0.00 0 $0.00
2016 4 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($1,197.41) $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 ($615.47) $0.00 0 $0.00
2014 1 10/30/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 $615.47 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($593.75) $0.00 $0.00 0 $0.00
2013 4 5/30/2014 TAXES PAYMENT $0.00 ($593.75) $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $593.75 $0.00 0 $0.00
2013 4 5/30/2014 LIEN REINSTATEMENT $0.00 $593.75 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $296.87 $0.00 $0.00 0 $0.00
2013 2 5/30/2014 TAXES PAYMENT $0.00 ($296.87) $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($296.87) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($296.87) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $296.87 $0.00 0 $0.00
2013 2 5/30/2014 LIEN REINSTATEMENT $0.00 $296.87 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $296.88 $0.00 $0.00 0 $0.00
2013 1 5/30/2014 TAXES PAYMENT $0.00 ($296.88) $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($296.88) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($296.88) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $296.88 $0.00 0 $0.00
2013 1 5/30/2014 LIEN REINSTATEMENT $0.00 $296.88 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $307.53 $0.00 $0.00 0 $0.00
2012 4 5/30/2014 TAXES PAYMENT $0.00 ($307.53) $0.00 0 $0.00
2012 4 9/18/2012 IN REM FORECLOSURE $0.00 ($307.53) $0.00 0 $0.00
2012 4 5/30/2014 LIEN REINSTATEMENT $0.00 $307.53 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $307.54 $0.00 $0.00 0 $0.00
2012 3 5/30/2014 TAXES PAYMENT $0.00 ($307.54) $0.00 0 $0.00
2012 3 9/18/2012 IN REM FORECLOSURE $0.00 ($307.54) $0.00 0 $0.00
2012 3 5/30/2014 LIEN REINSTATEMENT $0.00 $307.54 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $286.21 $0.00 $0.00 0 $0.00
2012 2 5/30/2014 TAXES PAYMENT $0.00 ($286.21) $0.00 0 $0.00