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

City of Newark

 Online Inquiry & Payment
Account#:
150305
B/L/Q:
05060.01 / 00130.01
Principal:
$0.00
Owner:
CONRAIL
Bank Code:
N/A
Interest:
$0.00
Address:
3 COMMERCIAL PL. BOX 209
Deductions:
0.00
Total:
$0.00
City/State:
NORFOLK VA 23510
Int.Date:
12/23/2025
Location:
301 DOREMUS AVE
L.Pay Date:
4/27/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 4 11/1/2022 TAXES BILL ($7,117.01) $0.00 $0.00 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $7,117.01 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,558.50 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($62.89) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,495.61) $0.00 0 $0.00
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,558.50) $0.00 0 $0.00
2022 2 11/21/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,558.50 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,558.51 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,558.51) $0.00 0 $0.00
2022 1 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,558.51) $0.00 0 $0.00
2022 1 11/21/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,558.51 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,503.23 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAX CANCELLATION (LEVY) $0.00 ($3,503.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,487.98 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAX CANCELLATION (LEVY) $0.00 ($3,487.98) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,621.40 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($3,621.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 10/14/2021 TAX CANCELLATION (LEVY) $0.00 ($3,621.40) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,495.61 $0.00 0 $0.00
2021 2 12/17/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $125.79 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,621.40 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($3,621.40) $0.00 0 $0.00 HOME OWNER
2021 1 10/14/2021 TAX CANCELLATION (LEVY) $0.00 ($3,621.40) $0.00 0 $0.00
2021 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,558.51 $0.00 0 $0.00
2021 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $62.89 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,628.07 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,628.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 9/13/2021 COUNTY BOARD JUDGMENTS $0.00 ($3,628.07) $0.00 0 $0.00
2020 4 9/13/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,628.07 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,689.06 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($3,689.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 9/13/2021 COUNTY BOARD JUDGMENTS $0.00 ($3,689.06) $0.00 0 $0.00
2020 3 9/13/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,689.06 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,584.23 $0.00 $0.00 0 $0.00
2020 2 3/31/2020 TAXES PAYMENT $0.00 ($3,584.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 9/13/2021 COUNTY BOARD JUDGMENTS $0.00 ($3,584.23) $0.00 0 $0.00
2020 2 9/13/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,584.23 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,584.24 $0.00 $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($3,584.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 9/13/2021 COUNTY BOARD JUDGMENTS $0.00 ($3,584.24) $0.00 0 $0.00
2020 1 9/13/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,584.24 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,145.59 $0.00 $0.00 0 $0.00
2019 4 11/17/2019 TAXES PAYMENT $0.00 ($7,145.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 9/13/2021 COUNTY BOARD JUDGMENTS $0.00 ($7,145.59) $0.00 0 $0.00
2019 4 9/13/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $7,145.59 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,191.34 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($7,191.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 9/13/2021 COUNTY BOARD JUDGMENTS $0.00 ($7,191.34) $0.00 0 $0.00
2019 3 9/13/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $7,191.34 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,519.43 $0.00 $0.00 0 $0.00