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

City of Newark

 Online Inquiry & Payment
Account#:
132167
B/L/Q:
03024 / 00005
Principal:
$0.00
Owner:
FRIENDS OF MARION P THOMAS SCHOOL
Bank Code:
N/A
Interest:
$0.00
Address:
125 SUSSEX AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/28/2025
Location:
534-544 CLINTON AVE
L.Pay Date:
12/20/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($78,799.39) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $78,799.39 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $39,399.69 $0.00 $0.00 0 $0.00
2019 2 10/8/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($39,399.69) $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $39,399.70 $0.00 $0.00 0 $0.00
2019 1 10/8/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($39,399.70) $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $157,598.78 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY PRINCIPAL BILL $0.00 $11,302.91 $0.00 0 $0.00
2018 4 12/20/2019 ADDED PAYMENT $0.00 ($157,598.78) $0.00 0 $0.00 HOME OWNER
2018 4 12/20/2019 PENALTY BILL PAYMENT $0.00 ($11,302.91) $0.00 0 $0.00 HOME OWNER
2018 4 1/4/2024 STATE BD JDGMNT NON LEVY $0.00 ($105,065.85) $0.00 0 $0.00
2018 4 1/4/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $105,065.85 $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY INTEREST BILL $0.00 $5,462.58 $0.00 0 $0.00
2018 4 12/20/2019 PENALTY BILL INTEREST $0.00 ($33,227.80) $0.00 0 $0.00 HOME OWNER
2018 4 12/20/2019 PENALTY BILL PAYMENT $0.00 ($5,462.58) $0.00 0 $0.00 HOME OWNER
2017 4 11/1/2018 ADDED BILL $25,320.50 $0.00 $0.00 0 $0.00
2017 4 12/20/2019 ADDED PAYMENT $0.00 ($25,320.50) $0.00 0 $0.00 HOME OWNER
2017 4 12/20/2024 STATE BD JDGMNT NON LEVY $0.00 ($19,375.30) $0.00 0 $0.00
2017 4 12/20/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $19,375.30 $0.00 0 $0.00
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 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
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00