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

City of Newark

 Online Inquiry & Payment
Account#:
142302
B/L/Q:
00052 / 00034
Principal:
$0.00
Owner:
PRUDENTIAL INSURANCE,
Bank Code:
N/A
Interest:
$0.00
Address:
213 WASHNGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
683-687 BROAD ST
L.Pay Date:
4/22/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 3 8/1/2014 TAXES BILL $0.00 $0.00 ($263.38) 0 $0.00
2014 3 4/22/2014 TAXES PAYMENT $0.00 ($263.38) $0.00 0 $0.00 HOME OWNER
2014 2 5/1/2014 TAXES BILL $7,945.78 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 SID BILL $449.33 $0.00 $0.00 0 $0.00
2014 2 2/4/2014 SID PAYMENT $0.00 ($263.38) $0.00 0 $0.00 HOME OWNER
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($7,945.78) $0.00 0 $0.00
2014 2 4/22/2014 SID PAYMENT $0.00 ($185.95) $0.00 0 $0.00 HOME OWNER
2014 2 10/30/2014 MERGER/SUBDIVISION $0.00 ($7,945.78) $0.00 0 $0.00
2014 2 10/30/2014 TRANSFER TO/FROM ACCT $0.00 $7,945.78 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $7,945.79 $0.00 $0.00 0 $0.00
2014 1 2/1/2014 SID BILL $449.32 $0.00 $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,462.86) $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($263.38) $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($3,219.55) $0.00 0 $0.00 HOME OWNER
2014 1 2/4/2014 SID PAYMENT $0.00 ($263.38) $0.00 0 $0.00 HOME OWNER
2014 1 2/4/2014 SID PAYMENT $0.00 ($185.94) $0.00 0 $0.00 HOME OWNER
2014 1 10/30/2014 MERGER/SUBDIVISION $0.00 ($7,945.79) $0.00 0 $0.00
2014 1 10/30/2014 TRANSFER TO/FROM ACCT $0.00 $7,945.79 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($4,462.86) $0.00 $0.00 0 $0.00
2013 4 11/1/2013 SID BILL ($131.69) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $4,462.86 $0.00 0 $0.00
2013 4 10/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $131.69 $0.00 0 $0.00
2013 3 8/1/2013 SID BILL ($131.69) $0.00 $0.00 0 $0.00
2013 3 10/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $131.69 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $18,123.00 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $1,030.34 $0.00 $0.00 0 $0.00
2013 2 4/26/2013 TAXES PAYMENT $0.00 ($18,123.00) $0.00 0 $0.00 HOME OWNER
2013 2 4/26/2013 SID PAYMENT $0.00 ($1,030.34) $0.00 0 $0.00 HOME OWNER
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,462.86) $0.00 0 $0.00
2013 2 10/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($263.38) $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,462.86 $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $263.38 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $18,123.00 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $1,030.34 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($18,123.00) $0.00 0 $0.00 HOME OWNER
2013 1 2/15/2013 SID PAYMENT $0.00 ($1,030.34) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $18,774.00 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $1,147.67 $0.00 $0.00 0 $0.00
2012 4 12/13/2012 TAXES PAYMENT $0.00 ($18,774.00) $0.00 0 $0.00 HOME OWNER
2012 4 12/20/2012 SID PAYMENT $0.00 ($1,147.67) $0.00 0 $0.00 HOME OWNER
2012 4 1/15/2015 STATE BD JDGMNT NON LEVY $0.00 ($10,356.00) $0.00 0 $0.00
2012 4 1/15/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $10,356.00 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $18,774.00 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $1,147.67 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($18,774.00) $0.00 0 $0.00 HOME OWNER
2012 3 12/20/2012 SID PAYMENT $0.00 ($1,147.67) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $17,472.00 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $913.01 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES PAYMENT $0.00 ($17,472.00) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 SID PAYMENT $0.00 ($913.01) $0.00 0 $0.00 HOME OWNER