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

City of Newark

 Online Inquiry & Payment
Account#:
146562
B/L/Q:
03717 / 00003
Principal:
$0.00
Owner:
HOME SELL DIRECT, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
91 KOSSUTH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
244 POMONA AVE
L.Pay Date:
5/19/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $188.05 $0.00 ($188.05) 0 $0.00
2020 2 2/24/2020 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($187.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 12/16/2020 MERGER/SUBDIVISION $0.00 ($188.05) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $188.05 $0.00 ($188.05) 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($188.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/24/2020 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 12/16/2020 MERGER/SUBDIVISION $0.00 ($188.05) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $374.90 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($251.81) $0.00 0 $0.00 E-CHECK
2019 4 2/24/2020 TAXES PAYMENT $0.00 ($123.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 3 8/1/2019 TAXES BILL $377.30 $0.00 $0.00 0 $0.00
2019 3 8/9/2019 TAXES PAYMENT $0.00 ($377.30) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2019 ADDED BILL $123.09 $0.00 $0.00 0 $0.00
2018 4 11/11/2019 ADDED PAYMENT $0.00 ($123.09) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($715.80) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($715.80) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $746.10 $0.00 $0.00 0 $0.00
1997 4 10/27/1997 FORECLOSURE 1997 $0.00 ($746.10) $0.00 0 $0.00
1997 3 8/1/1997 DEMO CHG BILL $11,582.88 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $746.10 $0.00 $0.00 0 $0.00
1997 3 10/27/1997 FORECLOSURE 1997 $0.00 ($11,582.88) $0.00 0 $0.00
1997 3 10/27/1997 FORECLOSURE 1997 $0.00 ($746.10) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $685.50 $0.00 $0.00 0 $0.00
1997 2 10/27/1997 FORECLOSURE 1997 $0.00 ($685.50) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $685.50 $0.00 $0.00 0 $0.00
1997 1 10/27/1997 FORECLOSURE 1997 $0.00 ($685.50) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $722.70 $0.00 $0.00 0 $0.00