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

City of Newark

 Online Inquiry & Payment
Account#:
132153
B/L/Q:
03022 / 00001
Principal:
$0.00
Owner:
CLINTON HILL COMMUNITY APTS
Bank Code:
N/A
Interest:
$0.00
Address:
201 W RUNYON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/28/2025
Location:
198-214 W RUNYON ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,451.64 $0.00 $9,451.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,451.64 $0.00 $9,451.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,588.72 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($9,588.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $10,241.05 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($10,241.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 ADDED BILL $8,988.39 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 ADDED PAYMENT $0.00 ($8,988.39) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $8,988.39 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 ADDED INTEREST $0.00 ($607.64) $0.00 0 $0.00 HOME OWNER
2025 1 4/1/2025 ADDED INTEREST $0.00 ($74.35) $0.00 0 $0.00 HOME OWNER
2025 1 4/1/2025 ADDED PAYMENT $0.00 ($7,732.29) $0.00 0 $0.00 HOME OWNER
2025 1 4/4/2025 ADDED INTEREST $0.00 ($2.79) $0.00 0 $0.00 HOME OWNER
2025 1 4/4/2025 ADDED PAYMENT $0.00 ($1,256.10) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $11,984.51 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $739.14 $0.00 0 $0.00
2024 4 3/26/2025 ADDED PAYMENT $0.00 ($8,529.06) $0.00 0 $0.00 HOME OWNER
2024 4 4/1/2025 ADDED PAYMENT $0.00 ($3,455.45) $0.00 0 $0.00 HOME OWNER
2024 4 4/1/2025 PENALTY BILL PAYMENT $0.00 ($739.14) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $334.54 $0.00 0 $0.00
2024 4 4/1/2025 PENALTY BILL PAYMENT $0.00 ($334.54) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $1,406.65 $0.00 0 $0.00
1998 4 1/19/2000 WATER SALE 98-CHARGES $0.00 ($1,406.65) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00