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

City of Newark

 Online Inquiry & Payment
Account#:
132509
B/L/Q:
03035 / 00065
Principal:
$1,275.68
Owner:
IWS DEVELOPMENT, INC.
Bank Code:
N/A
Interest:
$54.25
Address:
72 MILLINGTON AVE
Deductions:
0.00
Total:
$1,329.93
City/State:
NEWARK, NJ 07108
Int.Date:
12/31/2025
Location:
70 MILLINGTON AVE
L.Pay Date:
12/6/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $318.92 $0.00 $318.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $318.92 $0.00 $318.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $323.54 $0.00 $323.54 60 $4.31
2025 3 8/1/2025 TAXES BILL $345.56 $0.00 $345.56 150 $11.52
2025 2 5/1/2025 ADDED BILL $303.29 $0.00 $303.29 240 $16.18
2025 1 2/1/2025 ADDED BILL $303.29 $0.00 $303.29 330 $22.24
2024 4 11/1/2024 ADDED BILL $808.78 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 ADDED INTEREST $0.00 ($6.29) $0.00 0 $0.00 HOME OWNER
2024 4 12/6/2024 ADDED PAYMENT $0.00 ($808.78) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL ($567.82) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $567.82 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $283.91 $0.00 $0.00 0 $0.00
2018 2 12/21/2017 IN REM FORECLOSURE $0.00 ($283.91) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($283.91) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $283.91 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $283.91 $0.00 $0.00 0 $0.00
2018 1 12/21/2017 IN REM FORECLOSURE $0.00 ($283.91) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($283.91) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $283.91 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $293.48 $0.00 $0.00 0 $0.00
2017 4 12/21/2017 IN REM FORECLOSURE $0.00 ($293.48) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $293.48 $0.00 $0.00 0 $0.00
2017 3 12/21/2017 IN REM FORECLOSURE $0.00 ($293.48) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $274.34 $0.00 $0.00 0 $0.00
2017 2 12/21/2017 IN REM FORECLOSURE $0.00 ($274.34) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $274.34 $0.00 $0.00 0 $0.00
2017 1 12/21/2017 IN REM FORECLOSURE $0.00 ($274.34) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $281.91 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($281.91) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $287.66 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($287.66) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $263.89 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($263.89) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $263.90 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($263.90) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $280.48 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($280.48) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $280.48 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($280.48) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $247.30 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($247.30) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $247.31 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($247.31) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $259.90 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($259.90) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $258.31 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($258.31) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $235.50 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($235.50) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $235.51 $0.00 $0.00 0 $0.00