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

City of Newark

 Online Inquiry & Payment
Account#:
133276
B/L/Q:
03067 / 00005
Principal:
$0.00
Owner:
JONES, BERRY
Bank Code:
N/A
Interest:
$0.00
Address:
267 WEST RUNYON ST.
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
04/04/2026
Location:
516 HAWTHORNE AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $655.51 $0.00 $0.00 0 $0.00
2012 2 8/7/2012 TAXES INTEREST $0.00 ($289.40) $0.00 0 $0.00 HOME OWNER
2012 2 9/19/2012 TAXES INTEREST $0.00 ($57.74) $0.00 0 $0.00 HOME OWNER
2012 2 10/23/2012 TAXES INTEREST $0.00 ($10.82) $0.00 0 $0.00 HOME OWNER
2012 2 11/29/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($655.51) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $655.52 $0.00 $0.00 0 $0.00
2012 1 10/23/2012 TAXES PAYMENT $0.00 ($489.18) $0.00 0 $0.00 HOME OWNER
2012 1 11/29/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($655.52) $0.00 0 $0.00
2012 1 11/29/2012 TRANSFER TO/FROM ACCT $0.00 $489.18 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $751.30 $0.00 $0.00 0 $0.00
2011 4 9/19/2012 TAXES PAYMENT $0.00 ($751.30) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $623.59 $0.00 $0.00 0 $0.00
2011 3 9/19/2012 TAXES PAYMENT $0.00 ($623.59) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $623.58 $0.00 $0.00 0 $0.00
2011 2 8/7/2012 TAXES PAYMENT $0.00 ($623.58) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $623.59 $0.00 $0.00 0 $0.00
2011 1 2/14/2011 TAXES PAYMENT $0.00 ($623.59) $0.00 0 $0.00
2011 1 2/14/2011 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $825.31 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($825.31) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $612.15 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($612.15) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $528.44 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($528.44) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $528.44 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($528.44) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $558.64 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($558.64) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $558.65 $0.00 $0.00 0 $0.00
2009 3 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($558.65) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $498.23 $0.00 $0.00 0 $0.00
2009 2 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($498.23) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $498.24 $0.00 $0.00 0 $0.00
2009 1 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($498.24) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $521.32 $0.00 $0.00 0 $0.00
2008 4 11/18/2008 TAXES PAYMENT $0.00 ($521.32) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $522.18 $0.00 $0.00 0 $0.00
2008 3 10/2/2008 TAXES PAYMENT $0.00 ($522.18) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $474.72 $0.00 $0.00 0 $0.00
2008 2 6/26/2008 TAXES INTEREST $0.00 ($5.80) $0.00 0 $0.00 HOME OWNER
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($474.72) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 TAXES BILL $474.72 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($474.72) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $474.71 $0.00 $0.00 0 $0.00
2007 4 12/5/2007 TAXES PAYMENT $0.00 ($474.71) $0.00 0 $0.00
2007 4 12/5/2007 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $474.72 $0.00 $0.00 0 $0.00
2007 3 9/10/2007 TAXES PAYMENT $0.00 ($474.72) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $474.72 $0.00 $0.00 0 $0.00
2007 2 7/25/2007 TAXES PAYMENT $0.00 ($474.72) $0.00 0 $0.00