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

City of Newark

 Online Inquiry & Payment
Account#:
142400
B/L/Q:
00145 / 00076
Principal:
$0.00
Owner:
DIVERSIFIED CAPITAL-NEWARK, LLC
Bank Code:
1576
Interest:
$0.00
Address:
1125 OCEAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/21/2025
Location:
20-26 CLINTON ST.
L.Pay Date:
5/1/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $41,310.46 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $2,158.69 $0.00 $0.00 0 $0.00
2012 2 5/3/2012 TAXES PAYMENT $0.00 ($41,310.46) $0.00 0 $0.00 HOME OWNER
2012 2 5/17/2012 SID PAYMENT $0.00 ($2,158.69) $0.00 0 $0.00 HOME OWNER
2012 2 2/26/2013 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($41,310.46) $0.00 0 $0.00
2012 2 2/26/2013 TRANSFER TO/FROM ACCT $0.00 $41,310.46 $0.00 0 $0.00
2012 2 12/31/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($41,310.46) $0.00 0 $0.00
2012 2 6/27/2013 1ST HALF CANCEL DUE TO NO ASSM $0.00 $41,310.46 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $41,310.47 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 SID BILL $2,158.69 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($41,310.47) $0.00 0 $0.00 HOME OWNER
2012 1 3/26/2012 SID INTEREST $0.00 ($28.49) $0.00 0 $0.00
2012 1 3/26/2012 SID PAYMENT $0.00 ($2,158.61) $0.00 0 $0.00
2012 1 5/3/2012 SID PAYMENT $0.00 ($0.08) $0.00 0 $0.00 HOME OWNER
2012 1 2/26/2013 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($41,310.47) $0.00 0 $0.00
2012 1 2/26/2013 TRANSFER TO/FROM ACCT $0.00 $41,310.47 $0.00 0 $0.00
2012 1 12/31/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($41,310.47) $0.00 0 $0.00
2012 1 6/27/2013 1ST HALF CANCEL DUE TO NO ASSM $0.00 $41,310.47 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $46,821.84 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $2,464.19 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES INTEREST $0.00 ($1,586.84) $0.00 0 $0.00 TITLE COMPANY
2011 4 12/13/2011 SID INTEREST $0.00 ($994.52) $0.00 0 $0.00 HOME OWNER
2011 4 12/13/2011 TAXES PAYMENT $0.00 ($46,821.84) $0.00 0 $0.00 HOME OWNER
2011 4 12/13/2011 SID PAYMENT $0.00 ($2,464.19) $0.00 0 $0.00 HOME OWNER
2011 4 2/9/2015 STATE BD JDGMNT NON LEVY $0.00 ($45,433.86) $0.00 0 $0.00
2011 4 2/9/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $45,433.86 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $39,473.34 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $2,464.18 $0.00 $0.00 0 $0.00
2011 3 10/7/2011 TAXES INTEREST $0.00 ($8,262.90) $0.00 0 $0.00 HOME OWNER
2011 3 11/14/2011 TAXES PAYMENT $0.00 ($39,473.34) $0.00 0 $0.00 TITLE COMPANY
2011 3 11/14/2011 SID PAYMENT $0.00 ($2,464.18) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $39,473.34 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 SID BILL $1,853.19 $0.00 $0.00 0 $0.00
2011 2 11/14/2011 TAXES PAYMENT $0.00 ($39,473.34) $0.00 0 $0.00 TITLE COMPANY
2011 2 11/14/2011 SID PAYMENT $0.00 ($1,853.19) $0.00 0 $0.00 TITLE COMPANY
2011 1 2/1/2011 TAXES BILL $39,473.34 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 SID BILL $1,853.19 $0.00 $0.00 0 $0.00
2011 1 3/14/2011 SID INTEREST $0.00 ($4,441.54) $0.00 0 $0.00 TITLE COMPANY
2011 1 4/5/2011 SID INTEREST $0.00 ($418.27) $0.00 0 $0.00 HOME OWNER
2011 1 10/7/2011 TAXES PAYMENT $0.00 ($61.28) $0.00 0 $0.00 HOME OWNER
2011 1 11/14/2011 TAXES PAYMENT $0.00 ($39,412.06) $0.00 0 $0.00 TITLE COMPANY
2011 1 11/14/2011 SID PAYMENT $0.00 ($1,853.19) $0.00 0 $0.00 TITLE COMPANY
2010 4 11/1/2010 TAXES BILL $51,079.49 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 SID BILL $1,963.26 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2010 4 11/19/2010 TAXES INTEREST $0.00 ($5,030.35) $0.00 0 $0.00
2010 4 12/31/2010 YE PNLTY PRINCIPAL BILL $0.00 $5,764.01 $0.00 0 $0.00
2010 4 3/14/2011 TAXES PAYMENT $0.00 ($51,079.49) $0.00 0 $0.00 TITLE COMPANY
2010 4 3/14/2011 SID PAYMENT $0.00 ($1,963.26) $0.00 0 $0.00 TITLE COMPANY
2010 4 3/14/2011 PENALTY BILL PAYMENT $0.00 ($5,764.01) $0.00 0 $0.00 TITLE COMPANY