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

City of Newark

 Online Inquiry & Payment
Account#:
139975
B/L/Q:
04148.01 / 00033
Principal:
$0.00
Owner:
ROBINSON REGINALD & MARY ANN
Bank Code:
154
Interest:
$0.00
Address:
172 IVY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07106
Int.Date:
12/21/2025
Location:
170 IVY ST.
L.Pay Date:
7/18/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $57.58 $0.00 $0.00 0 $0.00
2014 2 11/20/2014 MERGER/SUBDIVISION $0.00 ($57.58) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $57.59 $0.00 $0.00 0 $0.00
2014 1 11/20/2014 MERGER/SUBDIVISION $0.00 ($57.59) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $53.39 $0.00 $0.00 0 $0.00
2013 4 3/10/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($53.39) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $56.12 $0.00 $0.00 0 $0.00
2013 3 5/6/2013 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00 HOME OWNER
2013 3 3/10/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($53.70) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $60.41 $0.00 $0.00 0 $0.00
2013 2 5/6/2013 TAXES PAYMENT $0.00 ($60.41) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $60.41 $0.00 $0.00 0 $0.00
2013 1 3/25/2013 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00 HOME OWNER
2013 1 3/25/2013 TAXES PAYMENT $0.00 ($60.41) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $62.58 $0.00 $0.00 0 $0.00
2012 4 3/25/2013 TAXES PAYMENT $0.00 ($62.58) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $62.58 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($62.58) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $58.24 $0.00 $0.00 0 $0.00
2012 2 5/8/2012 TAXES PAYMENT $0.00 ($58.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/1/2012 TAXES BILL $58.24 $0.00 $0.00 0 $0.00
2012 1 2/7/2012 TAXES PAYMENT $0.00 ($58.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/1/2011 TAXES BILL $66.01 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($67.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/22/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.21 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $55.65 $0.00 $0.00 0 $0.00
2011 3 9/9/2011 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 9/9/2011 TAXES PAYMENT $0.00 ($54.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 11/22/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.21) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $55.65 $0.00 $0.00 0 $0.00
2011 2 7/14/2011 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 HOME OWNER
2011 2 7/14/2011 TAXES PAYMENT $0.00 ($54.92) $0.00 0 $0.00 HOME OWNER
2011 2 9/9/2011 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 2/1/2011 TAXES BILL $55.65 $0.00 $0.00 0 $0.00
2011 1 2/7/2011 TAXES PAYMENT $0.00 ($55.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 11/1/2010 TAXES BILL $72.01 $0.00 $0.00 0 $0.00
2010 4 12/8/2010 TAXES PAYMENT $0.00 ($72.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $54.72 $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($54.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 5/1/2010 TAXES BILL $47.93 $0.00 $0.00 0 $0.00
2010 2 5/6/2010 TAXES PAYMENT $0.00 ($47.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 2/1/2010 TAXES BILL $47.94 $0.00 $0.00 0 $0.00
2010 1 3/22/2010 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00 HOME OWNER
2010 1 3/22/2010 TAXES PAYMENT $0.00 ($47.94) $0.00 0 $0.00 HOME OWNER
2009 4 11/1/2009 TAXES BILL $50.38 $0.00 $0.00 0 $0.00
2009 4 1/5/2010 TAXES INTEREST $0.00 ($5.31) $0.00 0 $0.00 HOME OWNER
2009 4 1/25/2010 TAXES PAYMENT $0.00 ($50.38) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $50.38 $0.00 $0.00 0 $0.00
2009 3 8/14/2009 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00 HOME OWNER
2009 3 1/25/2010 TAXES PAYMENT $0.00 ($50.38) $0.00 0 $0.00 HOME OWNER