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

City of Newark

 Online Inquiry & Payment
Account#:
131099
B/L/Q:
02837 / 00025
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:
140 SUSSEX AVE
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 $1,065.54 $0.00 ($1,065.54) 0 $0.00
2017 2 10/17/2017 TAXES INTEREST $0.00 ($274.23) $0.00 0 $0.00
2017 2 10/17/2017 TAXES PAYMENT $0.00 ($1,065.54) $0.00 0 $0.00
2017 2 10/26/2017 MERGER/SUBDIVISION $0.00 ($1,065.54) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,065.54 $0.00 ($1,065.54) 0 $0.00
2017 1 10/17/2017 TAXES PAYMENT $0.00 ($1,065.54) $0.00 0 $0.00
2017 1 10/26/2017 MERGER/SUBDIVISION $0.00 ($1,065.54) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,094.96 $0.00 $0.00 0 $0.00
2016 4 10/17/2017 TAXES PAYMENT $0.00 ($1,094.96) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,117.27 $0.00 $0.00 0 $0.00
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($1,117.27) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,024.96 $0.00 $0.00 0 $0.00
2016 2 3/21/2016 TAXES PAYMENT $0.00 ($26.53) $0.00 0 $0.00 HOME OWNER
2016 2 6/17/2016 TAXES PAYMENT $0.00 ($998.43) $0.00 0 $0.00 E-CHECK
2016 2 6/17/2016 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,024.97 $0.00 $0.00 0 $0.00
2016 1 3/21/2016 TAXES PAYMENT $0.00 ($1,024.97) $0.00 0 $0.00
2016 1 3/21/2016 TAXES INTEREST $0.00 ($25.62) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,089.39 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,089.39) $0.00 0 $0.00
2015 4 11/24/2015 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2015 4 11/24/2015 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($50.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,089.39 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,089.39) $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 $960.53 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($960.53) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $960.54 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($960.54) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,009.47 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,009.47) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,003.28 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,003.28) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $914.69 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($914.69) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $914.70 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($914.70) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,245.89 $0.00 $0.00 0 $0.00
2013 4 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,245.89) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,289.25 $0.00 $0.00 0 $0.00
2013 3 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,289.25) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $561.81 $0.00 $0.00 0 $0.00
2013 2 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($561.81) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $561.82 $0.00 $0.00 0 $0.00
2013 1 12/31/2012 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2013 1 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($546.82) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $581.99 $0.00 $0.00 0 $0.00