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

City of Newark

 Online Inquiry & Payment
Account#:
152750
B/L/Q:
00235 / 00043
Principal:
$0.00
Owner:
GREATER NEWARK CONSERVANCY
Bank Code:
N/A
Interest:
$0.00
Address:
32 PRINCE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
30-34 PRINCE ST
L.Pay Date:
7/28/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($1,737.23) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $1,737.23 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $868.61 $0.00 $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($868.61) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $868.62 $0.00 ($569.43) 0 $0.00
2016 1 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($569.43) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($868.62) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $923.21 $0.00 $0.00 0 $0.00
2015 4 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($717.48) $0.00 0 $0.00
2015 4 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($205.73) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $923.21 $0.00 $0.00 0 $0.00
2015 3 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($865.52) $0.00 0 $0.00
2015 3 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($57.69) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $814.01 $0.00 $0.00 0 $0.00
2015 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($814.01) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $814.02 $0.00 $0.00 0 $0.00
2015 1 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($814.02) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $855.48 $0.00 $0.00 0 $0.00
2014 4 7/28/2014 TAXES PAYMENT $0.00 ($850.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5.24) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $850.24 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($850.24) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $775.16 $0.00 $0.00 0 $0.00
2014 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($124.19) $0.00 0 $0.00
2014 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($650.97) $0.00 0 $0.00
2014 2 5/22/2014 TAXES PAYMENT $0.00 ($775.16) $0.00 0 $0.00 HOME OWNER
2014 2 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $205.73 $0.00 0 $0.00
2014 2 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $569.43 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $775.17 $0.00 $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($775.17) $0.00 0 $0.00
2014 1 2/14/2014 TAXES PAYMENT $0.00 ($775.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $57.69 $0.00 0 $0.00
2014 1 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $717.48 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($4,899.36) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $4,899.36 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $4,000.00 $0.00 $0.00 0 $0.00
2013 2 4/17/2013 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,000.00) $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $650.97 $0.00 0 $0.00
2013 2 7/7/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $850.24 $0.00 0 $0.00
2013 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5.24 $0.00 0 $0.00
2013 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $814.02 $0.00 0 $0.00
2013 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $814.01 $0.00 0 $0.00
2013 2 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $865.52 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $4,000.01 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($4,000.01) $0.00 0 $0.00 HOME OWNER
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($899.36) $0.00 0 $0.00
2013 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $775.17 $0.00 0 $0.00
2013 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $124.19 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,143.69 $0.00 $0.00 0 $0.00