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

City of Newark

 Online Inquiry & Payment
Account#:
147811
B/L/Q:
01903 / 00002
Principal:
$0.00
Owner:
NEW COMMUNITY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
233 W. MARKET STREET
Deductions:
0.00
Total:
$0.00
City/State:
NWK NJ 07103
Int.Date:
12/25/2025
Location:
11 NORTH ELEVENTH ST.
L.Pay Date:
4/27/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL $180.09 $0.00 $0.00 0 $0.00
2010 2 5/13/2010 TAXES PAYMENT $0.00 ($180.09) $0.00 0 $0.00 HOME OWNER
2010 2 11/10/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($180.09) $0.00 0 $0.00
2010 2 11/10/2010 TRANSFER TO/FROM ACCT $0.00 $180.09 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $180.09 $0.00 $0.00 0 $0.00
2010 1 2/24/2010 TAXES PAYMENT $0.00 ($180.09) $0.00 0 $0.00
2010 1 11/10/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($180.09) $0.00 0 $0.00
2010 1 11/10/2010 TRANSFER TO/FROM ACCT $0.00 $180.09 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $189.29 $0.00 $0.00 0 $0.00
2009 4 12/3/2009 TAXES PAYMENT $0.00 ($189.29) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $189.30 $0.00 $0.00 0 $0.00
2009 3 9/3/2009 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 9/3/2009 TAXES PAYMENT $0.00 ($189.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 10/30/2009 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $170.88 $0.00 $0.00 0 $0.00
2009 2 5/12/2009 TAXES PAYMENT $0.00 ($170.88) $0.00 0 $0.00 GENERAL LAND ABSTRACT CO
2009 1 2/1/2009 TAXES BILL $170.89 $0.00 $0.00 0 $0.00
2009 1 3/16/2009 TAXES PAYMENT $0.00 ($170.89) $0.00 0 $0.00
2009 1 3/16/2009 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $177.92 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($177.92) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $178.18 $0.00 $0.00 0 $0.00
2008 3 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($178.18) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $163.72 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($163.72) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $163.72 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($163.72) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $163.71 $0.00 $0.00 0 $0.00
2007 4 12/12/2008 TRANSFER TO TTL FR TAXSALE $0.00 ($163.71) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $163.72 $0.00 $0.00 0 $0.00
2007 3 12/12/2008 TRANSFER TO TTL FR TAXSALE $0.00 ($163.72) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $163.72 $0.00 $0.00 0 $0.00
2007 2 3/16/2007 TAXES PAYMENT $0.00 ($163.72) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $163.72 $0.00 $0.00 0 $0.00
2007 1 3/16/2007 TAXES PAYMENT $0.00 ($163.72) $0.00 0 $0.00
2007 1 3/16/2007 TAXES INTEREST $0.00 ($1.55) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $188.04 $0.00 $0.00 0 $0.00
2006 4 3/16/2007 TAXES PAYMENT $0.00 ($188.04) $0.00 0 $0.00
2006 4 3/16/2007 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $164.38 $0.00 $0.00 0 $0.00
2006 3 3/16/2007 TAXES PAYMENT $0.00 ($164.38) $0.00 0 $0.00
2006 3 3/16/2007 TAXES INTEREST $0.00 ($8.21) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $151.22 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.98) $0.00 0 $0.00
2006 2 3/16/2007 TAXES PAYMENT $0.00 ($151.22) $0.00 0 $0.00
2006 2 3/16/2007 TAXES INTEREST $0.00 ($10.61) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $151.23 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.97) $0.00 0 $0.00
2006 1 3/16/2007 TAXES PAYMENT $0.00 ($151.23) $0.00 0 $0.00
2006 1 3/16/2007 TAXES INTEREST $0.00 ($13.57) $0.00 0 $0.00