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

City of Newark

 Online Inquiry & Payment
Account#:
142639
B/L/Q:
00263 / 00069
Principal:
$0.00
Owner:
URBAN LEAGUE OF ESSEX COUNTY
Bank Code:
154
Interest:
$0.00
Address:
508 CENTRAL AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
217 FAIRMOUNT AVE
L.Pay Date:
5/15/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $237.88 $0.00 $0.00 0 $0.00
2020 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($237.88) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $237.89 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($237.89) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $240.66 $0.00 $0.00 0 $0.00
2019 4 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($240.66) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $243.70 $0.00 $0.00 0 $0.00
2019 3 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($243.70) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $233.58 $0.00 $0.00 0 $0.00
2019 2 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.02) $0.00 0 $0.00
2019 2 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($211.56) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $233.59 $0.00 $0.00 0 $0.00
2019 1 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2019 1 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($233.58) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($1,445.53) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $1,445.53 $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $1,189.93 $0.00 ($18.24) 0 $0.00
2018 2 5/15/2018 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2018 2 5/15/2018 ADDED PAYMENT $0.00 ($1,189.93) $0.00 0 $0.00 HOME OWNER
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,189.93) $0.00 0 $0.00
2018 2 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $211.56 $0.00 0 $0.00
2018 2 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $243.70 $0.00 0 $0.00
2018 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $240.66 $0.00 0 $0.00
2018 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $237.89 $0.00 0 $0.00
2018 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $237.88 $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $1,189.93 $0.00 $0.00 0 $0.00
2018 1 4/3/2018 ADDED INTEREST $0.00 ($16.70) $0.00 0 $0.00
2018 1 4/3/2018 ADDED PAYMENT $0.00 ($1,188.83) $0.00 0 $0.00
2018 1 5/15/2018 ADDED PAYMENT $0.00 ($1.10) $0.00 0 $0.00 HOME OWNER
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($255.60) $0.00 0 $0.00
2018 1 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $233.58 $0.00 0 $0.00
2018 1 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22.02 $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,983.20 $0.00 $0.00 0 $0.00
2017 4 11/27/2017 ADDED INTEREST $0.00 ($12.07) $0.00 0 $0.00 HOME OWNER
2017 4 11/27/2017 ADDED PAYMENT $0.00 ($1,944.60) $0.00 0 $0.00 HOME OWNER
2017 4 4/3/2018 ADDED PAYMENT $0.00 ($38.60) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 1 5/15/2018 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2016 1 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($2,073.02) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $2,073.02 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,036.51 $0.00 $0.00 0 $0.00
2015 2 12/31/2014 IN REM FORECLOSURE $0.00 ($1,036.51) $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,036.51) $0.00 0 $0.00
2015 2 11/10/2015 IN REM FORECLOSURE $0.00 $1,036.51 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,036.51 $0.00 $0.00 0 $0.00
2015 1 12/31/2014 IN REM FORECLOSURE $0.00 ($1,036.51) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,036.51) $0.00 0 $0.00
2015 1 11/10/2015 IN REM FORECLOSURE $0.00 $1,036.51 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,089.32 $0.00 $0.00 0 $0.00