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

City of Newark

 Online Inquiry & Payment
Account#:
139585
B/L/Q:
04131 / 00002
Principal:
$0.00
Owner:
INVEST NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST, LL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/25/2025
Location:
751 SANDFORD AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($250.24) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $250.24 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($250.25) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $250.25 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $250.24 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($250.24) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $250.25 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($250.25) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $250.24 $0.00 $0.00 0 $0.00
2007 4 1/7/2008 TO TTL ACCT $0.00 ($250.24) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $250.25 $0.00 $0.00 0 $0.00
2007 3 1/7/2008 TO TTL ACCT $0.00 ($250.25) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $250.24 $0.00 $0.00 0 $0.00
2007 2 1/7/2008 TO TTL ACCT $0.00 ($250.24) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $250.25 $0.00 $0.00 0 $0.00
2007 1 1/7/2008 TO TTL ACCT $0.00 ($250.25) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $287.43 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TO TTL ACCT $0.00 ($287.43) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $251.25 $0.00 $0.00 0 $0.00
2006 3 1/16/2007 TO TTL ACCT $0.00 ($251.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $231.14 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($3.02) $0.00 0 $0.00
2006 2 1/16/2007 TO TTL ACCT $0.00 ($231.14) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $231.16 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($3.01) $0.00 0 $0.00
2006 1 1/16/2007 TO TTL ACCT $0.00 ($231.16) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $229.14 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($12.06) $0.00 0 $0.00
2005 4 2/10/2006 TO TTL ACCT $0.00 ($229.14) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $241.20 $0.00 $0.00 0 $0.00
2005 3 2/10/2006 TO TTL ACCT $0.00 ($241.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $227.13 $0.00 $0.00 0 $0.00
2005 2 2/10/2006 TO TTL ACCT $0.00 ($227.13) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $227.13 $0.00 $0.00 0 $0.00
2005 1 2/10/2006 TO TTL ACCT $0.00 ($227.13) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $247.23 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($33.72) $0.00 0 $0.00
2004 4 7/29/2004 TRANSFER FROM UNAPPLIED $0.00 ($213.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $227.13 $0.00 $0.00 0 $0.00
2004 3 7/29/2004 TRANSFER FROM UNAPPLIED $0.00 ($220.00) $0.00 0 $0.00
2004 3 7/29/2004 TRANSFER FROM UNAPPLIED $0.00 ($7.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $217.08 $0.00 $0.00 0 $0.00
2004 2 6/23/2004 TAXES PAYMENT $0.00 ($217.08) $0.00 0 $0.00
2004 2 6/23/2004 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00
2004 2 7/29/2004 TAXES PAYMENT $0.00 ($220.64) $0.00 0 $0.00
2004 2 7/29/2004 TAXES PAYMENT $0.00 ($220.00) $0.00 0 $0.00
2004 2 7/29/2004 TRANSFER FROM UNAPPLIED $0.00 $220.00 $0.00 0 $0.00
2004 2 7/29/2004 TRANSFER FROM UNAPPLIED $0.00 $220.64 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $217.08 $0.00 $0.00 0 $0.00
2004 1 6/23/2004 TAXES PAYMENT $0.00 ($217.08) $0.00 0 $0.00