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

City of Newark

 Online Inquiry & Payment
Account#:
150860
B/L/Q:
00406 / 00014.20 / C14J2
Principal:
$0.00
Owner:
K. HOVNANIAN AT NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
65 JACKSON DR. POB 1191
Deductions:
0.00
Total:
$0.00
City/State:
CRANFORD ,NJ 07016
Int.Date:
12/25/2025
Location:
145 MARKET ST
L.Pay Date:
10/6/2014

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 11/20/2013 TAXES PAYMENT $0.00 ($259.96) $0.00 0 $0.00 HOME OWNER
1998 3 10/7/2014 TAXES PAYMENT $0.00 ($387.23) $0.00 0 $0.00
1998 3 2/8/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $647.19 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($71.58) $0.00 0 $0.00
1998 2 11/25/1997 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1998 2 11/25/1997 TRANSFER TO UNAPPLIED $0.00 $71.58 $0.00 0 $0.00
1998 2 11/25/1997 TRANSFER TO UNAPPLIED $0.00 ($71.58) $0.00 0 $0.00
1998 2 5/11/1998 PURGE OVERPAYMENT $0.00 $71.58 $0.00 0 $0.00
1998 2 11/25/1997 PURGE OVERPAYMENT $0.00 $71.58 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($71.58) $0.00 0 $0.00
1998 1 11/25/1997 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1998 1 11/25/1997 TRANSFER TO UNAPPLIED $0.00 $71.58 $0.00 0 $0.00
1998 1 11/25/1997 TRANSFER TO UNAPPLIED $0.00 ($71.58) $0.00 0 $0.00
1998 1 11/25/1997 PURGE OVERPAYMENT $0.00 $71.58 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1997 4 11/18/1997 TAXES PAYMENT $0.00 ($143.16) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1997 3 11/25/1997 TAXES PAYMENT $0.00 ($143.16) $0.00 0 $0.00