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

City of Newark

 Online Inquiry & Payment
Account#:
141614
B/L/Q:
05000 / 00080
Principal:
$0.00
Owner:
PORT AUTHORITY NYNJ
Bank Code:
N/A
Interest:
$0.00
Address:
150 GREENWICH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10007
Int.Date:
12/18/2025
Location:
62-64 BLANCHARD ST REAR
L.Pay Date:
12/30/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 4 11/1/2023 TAXES BILL ($3,743.47) $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $3,743.47 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,871.73 $0.00 $0.00 0 $0.00
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,871.73) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,871.74 $0.00 $0.00 0 $0.00
2023 1 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,871.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,744.47 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($3,744.47) $0.00 0 $0.00
2022 4 4/10/2024 CHARGE RESTORED FROM LIEN $0.00 $3,744.47 $0.00 0 $0.00
2022 4 4/10/2024 TAX CANCL NON LEVY $0.00 ($3,744.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,742.47 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($3,742.47) $0.00 0 $0.00
2022 3 4/10/2024 CHARGE RESTORED FROM LIEN $0.00 $3,742.47 $0.00 0 $0.00
2022 3 4/10/2024 TAX CANCL NON LEVY $0.00 ($3,742.47) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL ($3,315.62) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $3,315.62 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,657.81 $0.00 $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,657.81) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,657.81 $0.00 $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,657.81) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,762.02 $0.00 $0.00 0 $0.00
2015 4 10/9/2015 TAX CANCELLATION (LEVY) $0.00 ($1,762.02) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,762.02 $0.00 $0.00 0 $0.00
2015 3 10/9/2015 TAX CANCELLATION (LEVY) $0.00 ($1,762.02) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,553.60 $0.00 $0.00 0 $0.00
2015 2 10/9/2015 TAX CANCELLATION (LEVY) $0.00 ($1,553.60) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,553.60 $0.00 $0.00 0 $0.00
2015 1 10/9/2015 TAX CANCELLATION (LEVY) $0.00 ($1,553.60) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,632.75 $0.00 $0.00 0 $0.00
2014 4 3/18/2015 TAX CANCL NON LEVY $0.00 ($1,632.75) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,622.74 $0.00 $0.00 0 $0.00
2014 3 3/18/2015 TAX CANCL NON LEVY $0.00 ($1,622.74) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,479.45 $0.00 $0.00 0 $0.00
2014 2 3/18/2015 TAX CANCL NON LEVY $0.00 ($1,479.45) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,479.46 $0.00 $0.00 0 $0.00
2014 1 3/18/2015 TAX CANCL NON LEVY $0.00 ($1,479.46) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,319.51 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,319.51) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,389.66 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,389.66) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,604.32 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,604.32) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,604.32 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,604.32) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $3,208.63 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($3,208.63) $0.00 0 $0.00
2012 4 1/7/2015 STATE BD JDGMNT NON LEVY $0.00 ($3,208.63) $0.00 0 $0.00
2012 4 1/7/2015 CHARGE RESTORED FROM LIEN $0.00 $3,208.63 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $3,208.64 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($3,208.64) $0.00 0 $0.00