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

City of Newark

 Online Inquiry & Payment
Account#:
172829
B/L/Q:
00638 / 00001.13
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:
666-668 3RD ST
L.Pay Date:
5/8/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($787.66) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $787.66 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $393.83 $0.00 $0.00 0 $0.00
2015 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($393.83) $0.00 0 $0.00
2015 2 3/5/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $393.83 $0.00 0 $0.00
2015 2 6/9/2015 TAX CANCELLATION (LEVY) $0.00 ($393.83) $0.00 0 $0.00
2015 2 6/22/2015 TAX CANCELLATION (LEVY) $0.00 $393.83 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($393.83) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $393.83 $0.00 $0.00 0 $0.00
2015 1 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($393.83) $0.00 0 $0.00
2015 1 3/5/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $393.83 $0.00 0 $0.00
2015 1 6/9/2015 TAX CANCELLATION (LEVY) $0.00 ($393.83) $0.00 0 $0.00
2015 1 6/22/2015 TAX CANCELLATION (LEVY) $0.00 $393.83 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($393.83) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($3,362.11) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $3,362.11 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,468.71 $0.00 $0.00 0 $0.00
2014 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,468.71) $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,468.71) $0.00 0 $0.00
2014 2 2/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,468.71 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,468.71 $0.00 $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($413.84) $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,929.45) $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($125.42) $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($893.40) $0.00 0 $0.00
2014 1 2/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $893.40 $0.00 0 $0.00
2014 1 3/5/2015 STATE BD JDGMNT NON LEVY $0.00 ($1,575.31) $0.00 0 $0.00
2014 1 3/5/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,575.31 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,449.33 $0.00 $0.00 0 $0.00
2013 4 10/1/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,449.33) $0.00 0 $0.00
2013 4 11/18/2013 TAX CANCELLATION (LEVY) $0.00 ($1,449.33) $0.00 0 $0.00
2013 4 2/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,449.33 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,566.37 $0.00 $0.00 0 $0.00
2013 3 7/23/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,566.37) $0.00 0 $0.00
2013 3 11/18/2013 TAX CANCELLATION (LEVY) $0.00 ($1,566.37) $0.00 0 $0.00
2013 3 2/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,566.37 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,429.56 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($3,429.56) $0.00 0 $0.00 HOME OWNER
2013 2 11/18/2013 TAX CANCELLATION (LEVY) $0.00 ($3,429.56) $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $125.42 $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,468.71 $0.00 0 $0.00
2013 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $393.83 $0.00 0 $0.00
2013 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $393.83 $0.00 0 $0.00
2013 2 2/23/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $47.77 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,429.57 $0.00 $0.00 0 $0.00
2013 1 12/31/2012 TAXES PAYMENT $0.00 ($3,429.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 11/18/2013 TAX CANCELLATION (LEVY) $0.00 ($1,929.45) $0.00 0 $0.00
2013 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,929.45 $0.00 0 $0.00
2013 1 3/5/2015 STATE BD JDGMNT NON LEVY $0.00 ($1,500.12) $0.00 0 $0.00
2013 1 3/5/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,500.12 $0.00 0 $0.00