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

City of Newark

 Online Inquiry & Payment
Account#:
130800
B/L/Q:
02815 / 00018
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:
20 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 ($620.43) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $620.43 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $310.21 $0.00 ($310.21) 0 $0.00
2019 2 8/16/2019 IN REM FORECLOSURE $0.00 ($310.21) $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($310.21) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $310.22 $0.00 ($310.22) 0 $0.00
2019 1 8/16/2019 IN REM FORECLOSURE $0.00 ($310.22) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($310.22) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $321.38 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($321.38) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $321.39 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($321.39) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $299.04 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($299.04) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $299.04 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($299.04) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,196.16 $0.00 $0.00 0 $0.00
2017 4 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($1,196.16) $0.00 0 $0.00
2016 4 11/1/2017 OMIT/ADD BILL $1,155.84 $0.00 $0.00 0 $0.00
2016 4 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($1,155.84) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL ($345.03) $0.00 $0.00 0 $0.00
2011 4 10/6/2011 OVERBILL CREDIT ADJUSTMENT $0.00 $345.03 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $172.51 $0.00 $0.00 0 $0.00
2011 2 10/6/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($172.51) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $172.52 $0.00 $0.00 0 $0.00
2011 1 10/6/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($172.52) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $223.24 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($223.24) $0.00 0 $0.00
2010 4 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $223.24 $0.00 0 $0.00
2010 4 5/27/2014 TAXES PAYMENT $0.00 ($223.24) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $169.64 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($169.64) $0.00 0 $0.00
2010 3 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $169.64 $0.00 0 $0.00
2010 3 5/27/2014 TAXES PAYMENT $0.00 ($169.64) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $148.59 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($148.59) $0.00 0 $0.00
2010 2 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $148.59 $0.00 0 $0.00
2010 2 5/27/2014 TAXES PAYMENT $0.00 ($148.59) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $148.59 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($148.59) $0.00 0 $0.00
2010 1 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $148.59 $0.00 0 $0.00
2010 1 5/27/2014 TAXES PAYMENT $0.00 ($148.59) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $156.18 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($156.18) $0.00 0 $0.00
2009 4 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $156.18 $0.00 0 $0.00
2009 4 5/6/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($57.13) $0.00 0 $0.00
2009 4 5/27/2014 TAXES PAYMENT $0.00 ($99.05) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $156.19 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($156.19) $0.00 0 $0.00
2009 3 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $156.19 $0.00 0 $0.00