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

City of Newark

 Online Inquiry & Payment
Account#:
133897
B/L/Q:
03566 / 00001
Principal:
$0.00
Owner:
ASHLAND SCHOOL INC.
Bank Code:
N/A
Interest:
$0.00
Address:
60 PARK PL STE 802
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
73-95 CUSTER AVE
L.Pay Date:
12/22/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($40,184.31) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $40,184.31 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $20,092.15 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($20,092.15) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $20,092.16 $0.00 $0.00 0 $0.00
2015 1 12/22/2014 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 HOME OWNER
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($20,092.16) $0.00 0 $0.00
2015 1 12/31/2019 MINIMUM BALANCE CANCEL $0.00 $0.32 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $21,115.88 $0.00 $0.00 0 $0.00
2014 4 11/24/2014 TAXES INTEREST $0.00 ($8.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 11/24/2014 TAXES PAYMENT $0.00 ($20,759.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 12/22/2014 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00 HOME OWNER
2014 4 12/22/2014 TAXES PAYMENT $0.00 ($355.95) $0.00 0 $0.00 HOME OWNER
2014 4 7/31/2015 STATE BD JUDGEMENT (LEVY) $0.00 ($21,115.88) $0.00 0 $0.00
2014 4 7/30/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $21,115.88 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $20,986.29 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($20,638.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 3 11/24/2014 TAXES PAYMENT $0.00 ($347.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 3 7/31/2015 STATE BD JUDGEMENT (LEVY) $0.00 ($20,986.29) $0.00 0 $0.00
2014 3 7/30/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $20,986.29 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $19,133.22 $0.00 $0.00 0 $0.00
2014 2 2/24/2014 TAXES PAYMENT $0.00 ($18,793.10) $0.00 0 $0.00 HOME OWNER
2014 2 8/4/2014 TAXES PAYMENT $0.00 ($340.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 7/31/2015 STATE BD JUDGEMENT (LEVY) $0.00 ($19,133.22) $0.00 0 $0.00
2014 2 7/30/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $19,133.22 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $19,133.23 $0.00 $0.00 0 $0.00
2014 1 2/24/2014 TAXES INTEREST $0.00 ($133.56) $0.00 0 $0.00 HOME OWNER
2014 1 2/24/2014 TAXES PAYMENT $0.00 ($19,133.23) $0.00 0 $0.00 HOME OWNER
2014 1 7/31/2015 STATE BD JUDGEMENT (LEVY) $0.00 ($19,133.23) $0.00 0 $0.00
2014 1 7/30/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $19,133.23 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $30,341.91 $0.00 $0.00 0 $0.00
2013 4 11/22/2013 TAXES INTEREST $0.00 ($206.56) $0.00 0 $0.00 HOME OWNER
2013 4 11/22/2013 TAXES PAYMENT $0.00 ($30,135.35) $0.00 0 $0.00 HOME OWNER
2013 4 2/24/2014 TAXES PAYMENT $0.00 ($206.56) $0.00 0 $0.00 HOME OWNER
2013 3 8/1/2013 TAXES BILL $31,249.01 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($31,249.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/1/2013 TAXES BILL $7,470.99 $0.00 $0.00 0 $0.00
2013 2 4/30/2013 TAXES PAYMENT $0.00 ($7,470.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 2/1/2013 TAXES BILL $7,470.99 $0.00 $0.00 0 $0.00
2013 1 12/31/2012 TAXES PAYMENT $0.00 ($7,470.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 4 11/1/2012 TAXES BILL $7,739.35 $0.00 $0.00 0 $0.00
2012 4 1/3/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,739.35) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $7,739.36 $0.00 $0.00 0 $0.00
2012 3 9/4/2012 TAXES PAYMENT $0.00 ($7,739.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 12/6/2012 TAXES PAYMENT $0.00 ($7,739.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 1/3/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7,739.35 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $7,202.62 $0.00 $0.00 0 $0.00
2012 2 4/25/2012 TAXES PAYMENT $0.00 ($7,202.62) $0.00 0 $0.00 HOME OWNER
2012 1 2/1/2012 TAXES BILL $7,202.63 $0.00 $0.00 0 $0.00