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

City of Newark

 Online Inquiry & Payment
Account#:
132104
B/L/Q:
03019 / 00072
Principal:
$1,787.55
Owner:
NEW LIFE CONSTRUCTION & PROPERTIES
Bank Code:
N/A
Interest:
$79.38
Address:
406 BERKELEY AVE
Deductions:
0.00
Total:
$1,866.93
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/28/2025
Location:
147-149 CHADWICK AVE
L.Pay Date:
11/14/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $446.89 $0.00 $446.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $446.89 $0.00 $446.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $453.36 $0.00 $453.36 57 $10.30
2025 3 8/1/2025 TAXES BILL $484.22 $0.00 $484.22 147 $15.82
2025 2 5/1/2025 TAXES BILL $424.98 $0.00 $424.98 237 $22.38
2025 1 2/1/2025 TAXES BILL $424.99 $0.00 $424.99 327 $30.88
2024 4 11/1/2024 TAXES BILL $390.23 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES INTEREST $0.00 ($185.19) $0.00 0 $0.00 HOME OWNER
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($390.23) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $476.50 $0.00 $0.00 0 $0.00
2024 3 11/14/2024 TAXES PAYMENT $0.00 ($476.50) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 ADDED BILL $416.60 $0.00 $0.00 0 $0.00
2024 2 11/14/2024 ADDED PAYMENT $0.00 ($416.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 ADDED BILL $416.61 $0.00 $0.00 0 $0.00
2024 1 11/14/2024 ADDED PAYMENT $0.00 ($416.61) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 ADDED BILL $1,110.94 $0.00 $0.00 0 $0.00
2023 4 11/14/2024 ADDED PAYMENT $0.00 ($1,110.94) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL ($681.77) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $681.77 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $340.88 $0.00 $0.00 0 $0.00
2013 2 12/28/2012 IN REM FORECLOSURE $0.00 ($340.88) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($340.88) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $340.88 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $340.89 $0.00 $0.00 0 $0.00
2013 1 12/28/2012 IN REM FORECLOSURE $0.00 ($340.89) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($340.89) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $340.89 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $353.13 $0.00 $0.00 0 $0.00
2012 4 12/28/2012 IN REM FORECLOSURE $0.00 ($353.13) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $353.13 $0.00 $0.00 0 $0.00
2012 3 12/28/2012 IN REM FORECLOSURE $0.00 ($353.13) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $328.64 $0.00 $0.00 0 $0.00
2012 2 12/28/2012 IN REM FORECLOSURE $0.00 ($328.64) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $328.64 $0.00 $0.00 0 $0.00
2012 1 12/28/2012 IN REM FORECLOSURE $0.00 ($328.64) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL ($1,638.07) $0.00 $0.00 0 $0.00
2011 4 9/23/2011 OVERBILL CREDIT ADJUSTMENT $0.00 $1,638.07 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,476.31 $0.00 $0.00 0 $0.00
2011 2 9/23/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,476.31) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,476.32 $0.00 $0.00 0 $0.00
2011 1 9/23/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($161.76) $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,314.56) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,910.39 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YE PNLTY PRINCIPAL BILL $0.00 $3,372.48 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,372.48) $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,910.39) $0.00 0 $0.00
2010 4 12/31/2010 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YE PNLTY INTEREST BILL $0.00 $4,347.19 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,347.19) $0.00 0 $0.00