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

City of Newark

 Online Inquiry & Payment
Account#:
130801
B/L/Q:
02815 / 00020
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:
5-7 GILLETTE PL
L.Pay Date:
10/1/2009

;

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 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($1,812.88) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL ($572.40) $0.00 $0.00 0 $0.00
2011 4 10/6/2011 OVERBILL CREDIT ADJUSTMENT $0.00 $572.40 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $286.20 $0.00 $0.00 0 $0.00
2011 2 10/6/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($286.20) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $286.20 $0.00 $0.00 0 $0.00
2011 1 10/6/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($286.20) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $370.35 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($370.35) $0.00 0 $0.00
2010 4 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $370.35 $0.00 0 $0.00
2010 4 5/27/2014 TAXES PAYMENT $0.00 ($370.35) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $281.43 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($281.43) $0.00 0 $0.00
2010 3 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $281.43 $0.00 0 $0.00
2010 3 5/27/2014 TAXES PAYMENT $0.00 ($281.43) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $246.51 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($246.51) $0.00 0 $0.00
2010 2 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $246.51 $0.00 0 $0.00
2010 2 5/27/2014 TAXES PAYMENT $0.00 ($246.51) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $246.51 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($246.51) $0.00 0 $0.00
2010 1 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $246.51 $0.00 0 $0.00
2010 1 5/27/2014 TAXES PAYMENT $0.00 ($246.51) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $259.11 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($259.11) $0.00 0 $0.00
2009 4 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $259.11 $0.00 0 $0.00
2009 4 5/6/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($94.77) $0.00 0 $0.00
2009 4 5/27/2014 TAXES PAYMENT $0.00 ($164.34) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $259.11 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($259.11) $0.00 0 $0.00
2009 3 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $259.11 $0.00 0 $0.00