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

City of Newark

 Online Inquiry & Payment
Account#:
142743
B/L/Q:
00317 / 00005
Principal:
$0.00
Owner:
ASHLAND SCHOOL INC,
Bank Code:
N/A
Interest:
$0.00
Address:
60 PARK PK
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/14/2025
Location:
418-422 SOUTH ORANGE AVE
L.Pay Date:
4/19/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($2,779.56) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $2,779.56 $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $1,389.78 $0.00 $0.00 0 $0.00
2016 2 4/19/2016 ADDED PAYMENT $0.00 ($1,389.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 2 10/17/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,389.78) $0.00 0 $0.00
2016 2 10/17/2016 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,389.78 $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $1,389.78 $0.00 $0.00 0 $0.00
2016 1 2/16/2016 ADDED PAYMENT $0.00 ($1,389.78) $0.00 0 $0.00 HOME OWNER
2016 1 10/17/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,389.78) $0.00 0 $0.00
2016 1 10/17/2016 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,389.78 $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $4,169.34 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 ADDED PAYMENT $0.00 ($4,169.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 11/1/2013 TAXES BILL ($13,462.80) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $13,462.80 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $6,731.40 $0.00 $0.00 0 $0.00
2013 2 7/13/2012 IN REM FORECLOSURE $0.00 ($6,731.40) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($6,731.40) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $6,731.40 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $6,731.40 $0.00 $0.00 0 $0.00
2013 1 7/13/2012 IN REM FORECLOSURE $0.00 ($6,731.40) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($6,731.40) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $6,731.40 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $6,973.20 $0.00 $0.00 0 $0.00
2012 4 7/13/2012 IN REM FORECLOSURE $0.00 ($6,973.20) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $6,973.20 $0.00 $0.00 0 $0.00
2012 3 7/13/2012 IN REM FORECLOSURE $0.00 ($6,973.20) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $6,489.60 $0.00 $0.00 0 $0.00
2012 2 7/13/2012 IN REM FORECLOSURE $0.00 ($6,489.60) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $6,489.60 $0.00 $0.00 0 $0.00
2012 1 7/13/2012 IN REM FORECLOSURE $0.00 ($6,489.60) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $7,355.40 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY PRINCIPAL BILL $0.00 $1,704.68 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,704.68) $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($7,355.40) $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY INTEREST BILL $0.00 $2,453.03 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,453.03) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $6,201.00 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,201.00) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $6,201.00 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,201.00) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $6,201.00 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,201.00) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $8,024.25 $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 12/31/2010 YE PNLTY PRINCIPAL BILL $0.00 $1,694.50 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,694.50) $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($8,024.25) $0.00 0 $0.00
2010 4 12/31/2010 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00