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

City of Newark

 Online Inquiry & Payment
Account#:
137100
B/L/Q:
03779 / 00028
Principal:
$0.00
Owner:
CAROLINE REALTY INC C/O MANGO
Bank Code:
N/A
Interest:
$0.00
Address:
11 DUNDAR RD STE 210
Deductions:
0.00
Total:
$0.00
City/State:
SPRINGFIELD NJ 07081
Int.Date:
12/19/2025
Location:
824-850 FRELINGHUYSEN AVE
L.Pay Date:
5/14/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $16,486.08 $0.00 $0.00 0 $0.00
2012 2 5/14/2012 TAXES PAYMENT $0.00 ($16,486.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 11/29/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($16,486.08) $0.00 0 $0.00
2012 2 11/29/2012 TRANSFER TO/FROM ACCT $0.00 $16,486.08 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $16,486.08 $0.00 $0.00 0 $0.00
2012 1 2/13/2012 TAXES PAYMENT $0.00 ($16,486.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 11/29/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($16,486.08) $0.00 0 $0.00
2012 1 11/29/2012 TRANSFER TO/FROM ACCT $0.00 $16,486.08 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $18,685.54 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($18,685.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 12/7/2011 COUNTY BOARD JUDGMENTS $0.00 ($15,245.56) $0.00 0 $0.00
2011 4 12/7/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $15,245.56 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $15,752.93 $0.00 $0.00 0 $0.00
2011 3 9/16/2011 TAXES PAYMENT $0.00 ($15,752.93) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $15,752.92 $0.00 $0.00 0 $0.00
2011 2 5/20/2011 TAXES PAYMENT $0.00 ($15,752.92) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $15,752.93 $0.00 $0.00 0 $0.00
2011 1 3/8/2011 TAXES INTEREST $0.00 ($201.41) $0.00 0 $0.00 HOME OWNER
2011 1 3/8/2011 TAXES PAYMENT $0.00 ($15,752.93) $0.00 0 $0.00 HOME OWNER
2010 4 11/1/2010 TAXES BILL $20,384.67 $0.00 $0.00 0 $0.00
2010 4 12/16/2010 TAXES PAYMENT $0.00 ($20,384.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $15,490.38 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($15,490.38) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $13,568.32 $0.00 $0.00 0 $0.00
2010 2 5/12/2010 TAXES PAYMENT $0.00 ($13,568.32) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $13,568.33 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($13,568.33) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $14,261.84 $0.00 $0.00 0 $0.00
2009 4 11/24/2009 TAXES PAYMENT $0.00 ($14,261.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/1/2009 TAXES BILL $14,261.85 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TAXES PAYMENT $0.00 ($14,261.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $12,874.80 $0.00 $0.00 0 $0.00
2009 2 5/7/2009 TAXES PAYMENT $0.00 ($12,874.80) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $12,874.80 $0.00 $0.00 0 $0.00
2009 1 2/11/2009 TAXES PAYMENT $0.00 ($12,874.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $13,404.85 $0.00 $0.00 0 $0.00
2008 4 11/10/2008 TAXES PAYMENT $0.00 ($13,404.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $13,424.66 $0.00 $0.00 0 $0.00
2008 3 9/8/2008 TAXES PAYMENT $0.00 ($13,424.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $12,334.84 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($12,334.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $12,334.84 $0.00 $0.00 0 $0.00
2008 1 2/14/2008 TAXES PAYMENT $0.00 ($12,334.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $12,334.83 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($12,334.83) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $12,334.84 $0.00 $0.00 0 $0.00
2007 3 9/24/2007 TAXES PAYMENT $0.00 ($12,334.84) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $12,334.84 $0.00 $0.00 0 $0.00
2007 2 7/20/2007 TAXES PAYMENT $0.00 ($12,334.84) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $12,334.84 $0.00 $0.00 0 $0.00