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

City of Newark

 Online Inquiry & Payment
Account#:
130799
B/L/Q:
02815 / 00017
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:
22 SHERMAN AVE
L.Pay Date:
5/27/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($829.08) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $829.08 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $414.54 $0.00 ($414.54) 0 $0.00
2019 2 8/16/2019 IN REM FORECLOSURE $0.00 ($414.54) $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($414.54) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $414.54 $0.00 ($414.54) 0 $0.00
2019 1 8/16/2019 IN REM FORECLOSURE $0.00 ($414.54) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($414.54) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $429.47 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($429.47) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $429.47 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($429.47) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $399.61 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($399.61) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $399.61 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($399.61) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,598.44 $0.00 $0.00 0 $0.00
2017 4 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($1,598.44) $0.00 0 $0.00
2016 4 11/1/2017 OMIT/ADD BILL $1,544.56 $0.00 $0.00 0 $0.00
2016 4 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($1,544.56) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL ($486.54) $0.00 $0.00 0 $0.00
2011 4 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 $486.54 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $243.27 $0.00 $0.00 0 $0.00
2011 2 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($243.27) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $243.27 $0.00 $0.00 0 $0.00
2011 1 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($243.27) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $314.79 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($314.79) $0.00 0 $0.00
2010 4 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $314.79 $0.00 0 $0.00
2010 4 5/27/2014 TAXES PAYMENT $0.00 ($314.79) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $239.22 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($239.22) $0.00 0 $0.00
2010 3 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $239.22 $0.00 0 $0.00
2010 3 5/27/2014 TAXES PAYMENT $0.00 ($239.22) $0.00 0 $0.00 HOME OWNER
2010 2 5/1/2010 TAXES BILL $209.53 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($209.53) $0.00 0 $0.00
2010 2 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $209.53 $0.00 0 $0.00
2010 2 5/27/2014 TAXES PAYMENT $0.00 ($209.53) $0.00 0 $0.00 HOME OWNER
2010 1 2/1/2010 TAXES BILL $209.54 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($209.54) $0.00 0 $0.00
2010 1 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $209.54 $0.00 0 $0.00
2010 1 5/27/2014 TAXES PAYMENT $0.00 ($209.54) $0.00 0 $0.00 HOME OWNER
2009 4 11/1/2009 TAXES BILL $220.24 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($220.24) $0.00 0 $0.00
2009 4 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $220.24 $0.00 0 $0.00
2009 4 5/6/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($80.56) $0.00 0 $0.00
2009 4 5/27/2014 TAXES PAYMENT $0.00 ($139.68) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $220.24 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($220.24) $0.00 0 $0.00
2009 3 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $220.24 $0.00 0 $0.00