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

City of Newark

 Online Inquiry & Payment
Account#:
145230
B/L/Q:
02053 / 00006
Principal:
$0.00
Owner:
ST. FRANCIS HOMES INC.
Bank Code:
N/A
Interest:
$0.00
Address:
160 IVY STREET
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
12/21/2025
Location:
44 ST FRANCIS ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($3,403.57) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($3,403.58) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $3,446.10 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($3,439.78) $0.00 0 $0.00
1995 4 8/23/1995 TAXES PAYMENT $0.00 ($6.32) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $3,446.10 $0.00 $0.00 0 $0.00
1995 3 8/23/1995 TAXES PAYMENT $0.00 ($3,446.10) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,361.05 $0.00 $0.00 0 $0.00
1995 2 8/23/1995 TAXES PAYMENT $0.00 ($3,361.05) $0.00 0 $0.00
1995 2 8/23/1995 TAXES INTEREST $0.00 ($188.22) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $3,361.05 $0.00 $0.00 0 $0.00
1995 1 8/23/1995 TAXES PAYMENT $0.00 ($3,361.05) $0.00 0 $0.00
1995 1 8/23/1995 TAXES INTEREST $0.00 ($341.15) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $3,368.92 $0.00 $0.00 0 $0.00
1994 4 8/23/1995 TAXES PAYMENT $0.00 ($3,368.92) $0.00 0 $0.00
1994 4 8/23/1995 TAXES INTEREST $0.00 ($493.96) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $3,368.93 $0.00 $0.00 0 $0.00
1994 3 8/23/1995 TAXES PAYMENT $0.00 ($3,368.93) $0.00 0 $0.00
1994 3 8/23/1995 TAXES INTEREST $0.00 ($489.35) $0.00 0 $0.00