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

City of Newark

 Online Inquiry & Payment
Account#:
131096
B/L/Q:
02837 / 00021
Principal:
$0.00
Owner:
HOLMAN, ETHEL
Bank Code:
N/A
Interest:
$0.00
Address:
620 BUCHANAN ST
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/19/2025
Location:
52-54 NEWARK ST
L.Pay Date:
10/12/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $318.20 $0.00 $0.00 0 $0.00
2017 2 10/17/2017 TAXES INTEREST $0.00 ($53.91) $0.00 0 $0.00
2017 2 10/17/2017 TAXES PAYMENT $0.00 ($318.20) $0.00 0 $0.00
2017 2 10/26/2017 MERGER/SUBDIVISION $0.00 ($318.20) $0.00 0 $0.00
2017 2 10/26/2017 TRANSFER TO/FROM ACCT $0.00 $318.20 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $318.20 $0.00 $0.00 0 $0.00
2017 1 10/17/2017 TAXES PAYMENT $0.00 ($318.20) $0.00 0 $0.00
2017 1 10/26/2017 MERGER/SUBDIVISION $0.00 ($318.20) $0.00 0 $0.00
2017 1 10/26/2017 TRANSFER TO/FROM ACCT $0.00 $318.20 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $326.98 $0.00 $0.00 0 $0.00
2016 4 10/17/2017 TAXES PAYMENT $0.00 ($326.98) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $333.65 $0.00 $0.00 0 $0.00
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($333.65) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $306.08 $0.00 $0.00 0 $0.00
2016 2 3/21/2016 TAXES PAYMENT $0.00 ($7.50) $0.00 0 $0.00 HOME OWNER
2016 2 6/17/2016 TAXES PAYMENT $0.00 ($298.58) $0.00 0 $0.00 E-CHECK
2016 2 6/17/2016 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $306.09 $0.00 $0.00 0 $0.00
2016 1 3/21/2016 TAXES PAYMENT $0.00 ($306.09) $0.00 0 $0.00
2016 1 3/21/2016 TAXES INTEREST $0.00 ($7.65) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $325.32 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($325.32) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $325.32 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($325.32) $0.00 0 $0.00
2015 3 10/5/2015 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2015 3 10/5/2015 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($50.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $286.84 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($286.84) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $286.85 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($286.85) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $301.45 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($301.45) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $299.61 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($299.61) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $273.15 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($273.15) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $273.16 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($273.16) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $288.69 $0.00 $0.00 0 $0.00
2013 4 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($288.69) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $301.65 $0.00 $0.00 0 $0.00
2013 3 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($301.65) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $251.13 $0.00 $0.00 0 $0.00
2013 2 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($251.13) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $251.14 $0.00 $0.00 0 $0.00
2013 1 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($251.14) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $260.15 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES INTEREST $0.00 ($15.71) $0.00 0 $0.00 HOME OWNER
2012 4 12/31/2012 TAXES PAYMENT $0.00 ($260.15) $0.00 0 $0.00 HOME OWNER