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

City of Newark

 Online Inquiry & Payment
Account#:
170254
B/L/Q:
02852 / 00027.03
Principal:
$0.00
Owner:
ST. CLARE HOMES PROPERTIES,INC.
Bank Code:
N/A
Interest:
$0.00
Address:
77 ACADEMY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
39 NEWARK ST
L.Pay Date:
7/30/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($344.21) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $344.21 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $172.10 $0.00 $0.00 0 $0.00
2015 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($172.10) $0.00 0 $0.00
2015 2 3/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $172.10 $0.00 0 $0.00
2015 2 6/9/2015 TAX CANCELLATION (LEVY) $0.00 ($172.10) $0.00 0 $0.00
2015 2 6/22/2015 TAX CANCELLATION (LEVY) $0.00 $172.10 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($172.10) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $172.11 $0.00 $0.00 0 $0.00
2015 1 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($172.11) $0.00 0 $0.00
2015 1 3/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $172.11 $0.00 0 $0.00
2015 1 6/9/2015 TAX CANCELLATION (LEVY) $0.00 ($172.11) $0.00 0 $0.00
2015 1 6/22/2015 TAX CANCELLATION (LEVY) $0.00 $172.11 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($172.11) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $180.87 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($180.87) $0.00 0 $0.00
2014 4 3/23/2015 STATE BD JDGMNT NON LEVY $0.00 ($180.87) $0.00 0 $0.00
2014 4 3/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $180.87 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $179.76 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($179.76) $0.00 0 $0.00
2014 3 3/23/2015 STATE BD JDGMNT NON LEVY $0.00 ($179.76) $0.00 0 $0.00
2014 3 3/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $179.76 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $163.89 $0.00 $0.00 0 $0.00
2014 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($163.89) $0.00 0 $0.00
2014 2 3/23/2015 STATE BD JDGMNT NON LEVY $0.00 ($163.89) $0.00 0 $0.00
2014 2 3/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $163.89 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $163.90 $0.00 $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($163.90) $0.00 0 $0.00
2014 1 3/23/2015 STATE BD JDGMNT NON LEVY $0.00 ($163.90) $0.00 0 $0.00
2014 1 3/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $163.90 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($24.48) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $24.48 $0.00 0 $0.00
2013 2 5/1/2013 ABATEMENT BILL $1,290.38 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $340.02 $0.00 $0.00 0 $0.00
2013 2 10/27/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($340.02) $0.00 0 $0.00
2013 2 5/8/2013 ABATEMENT PAYMENT $0.00 ($1,290.38) $0.00 0 $0.00 HOME OWNER
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($24.48) $0.00 0 $0.00
2013 2 11/8/2013 ABATEMENT CANCL NON LEVY $0.00 ($1,290.38) $0.00 0 $0.00
2013 2 3/23/2015 TAX CANCL NON LEVY $0.00 ($315.54) $0.00 0 $0.00
2013 2 3/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,290.38 $0.00 0 $0.00
2013 2 3/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $340.02 $0.00 0 $0.00
2013 1 2/1/2013 ABATEMENT BILL $1,290.37 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $340.03 $0.00 $0.00 0 $0.00
2013 1 10/27/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($340.03) $0.00 0 $0.00
2013 1 1/3/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $64.99 $0.00 0 $0.00
2013 1 12/31/2012 TAXES PAYMENT $0.00 ($64.99) $0.00 0 $0.00
2013 1 1/28/2013 ABATEMENT PAYMENT $0.00 ($1,290.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 11/8/2013 ABATEMENT CANCL NON LEVY $0.00 ($1,290.37) $0.00 0 $0.00
2013 1 3/23/2015 TAX CANCL NON LEVY $0.00 ($340.03) $0.00 0 $0.00
2013 1 3/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,290.37 $0.00 0 $0.00