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

City of Newark

 Online Inquiry & Payment
Account#:
132667
B/L/Q:
03041 / 00103
Principal:
$0.00
Owner:
JSTWH LLC
Bank Code:
N/A
Interest:
$0.00
Address:
20 BROPHY DR
Deductions:
0.00
Total:
$0.00
City/State:
EWING, NJ 08638
Int.Date:
01/01/2026
Location:
16-18 WHITE TERR
L.Pay Date:
10/21/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($3,311.56) $0.00 $0.00 0 $0.00
2020 4 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $3,311.56 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,655.78 $0.00 $0.00 0 $0.00
2020 2 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,655.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,655.78 $0.00 $0.00 0 $0.00
2020 1 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,655.78) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,675.15 $0.00 $0.00 0 $0.00
2019 4 10/24/2025 IN REM FORECLOSURE $0.00 ($1,675.15) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,696.28 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 IN REM FORECLOSURE $0.00 ($1,696.28) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,625.84 $0.00 $0.00 0 $0.00
2019 2 8/16/2019 IN REM FORECLOSURE $0.00 ($1,625.84) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,625.85 $0.00 $0.00 0 $0.00
2019 1 8/16/2019 IN REM FORECLOSURE $0.00 ($1,625.85) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,684.39 $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 $742.31 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($742.31) $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,684.39) $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 $868.53 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($868.53) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,684.40 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,684.40) $0.00 0 $0.00
2018 3 9/23/2018 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2018 3 8/23/2018 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($5,000.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,567.29 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,567.29) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,567.29 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,567.29) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,620.12 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,620.12) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,620.12 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,620.12) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,514.46 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,514.46) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,514.46 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,514.46) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,556.28 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,556.28) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,587.98 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,587.98) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,456.79 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,456.79) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,456.79 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,456.79) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,548.36 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 SEWER BILL $871.03 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 WATER BILL $339.05 $0.00 $0.00 0 $0.00