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

City of Newark

 Online Inquiry & Payment
Account#:
172830
B/L/Q:
00638 / 00001.14
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:
664 3RD ST
L.Pay Date:
9/16/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($783.01) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $783.01 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $391.50 $0.00 $0.00 0 $0.00
2015 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($290.06) $0.00 0 $0.00
2015 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($101.44) $0.00 0 $0.00
2015 2 6/9/2015 TAX CANCELLATION (LEVY) $0.00 ($391.50) $0.00 0 $0.00
2015 2 6/22/2015 TAX CANCELLATION (LEVY) $0.00 $391.50 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($391.50) $0.00 0 $0.00
2015 2 10/9/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $391.50 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $391.51 $0.00 $0.00 0 $0.00
2015 1 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($391.51) $0.00 0 $0.00
2015 1 6/9/2015 TAX CANCELLATION (LEVY) $0.00 ($391.51) $0.00 0 $0.00
2015 1 6/22/2015 TAX CANCELLATION (LEVY) $0.00 $391.51 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($391.51) $0.00 0 $0.00
2015 1 10/9/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $391.51 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($3,411.27) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $3,411.27 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,488.64 $0.00 $0.00 0 $0.00
2014 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,488.64) $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,488.64) $0.00 0 $0.00
2014 2 3/5/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,488.64 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,488.64 $0.00 $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($308.24) $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,929.68) $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($250.72) $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($922.63) $0.00 0 $0.00
2014 1 3/5/2015 STATE BD JDGMNT NON LEVY $0.00 ($1,566.01) $0.00 0 $0.00
2014 1 3/5/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,488.64 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,497.35 $0.00 $0.00 0 $0.00
2013 4 10/1/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,497.35) $0.00 0 $0.00
2013 4 11/18/2013 TAX CANCELLATION (LEVY) $0.00 ($1,497.35) $0.00 0 $0.00
2013 4 3/5/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,497.35 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,615.34 $0.00 $0.00 0 $0.00
2013 3 7/23/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,615.34) $0.00 0 $0.00
2013 3 11/18/2013 TAX CANCELLATION (LEVY) $0.00 ($1,615.34) $0.00 0 $0.00
2013 3 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $101.44 $0.00 0 $0.00
2013 3 3/5/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,513.90 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,420.93 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($3,420.93) $0.00 0 $0.00 HOME OWNER
2013 2 11/18/2013 TAX CANCELLATION (LEVY) $0.00 ($3,420.93) $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $250.72 $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,488.64 $0.00 0 $0.00
2013 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $391.51 $0.00 0 $0.00
2013 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $290.06 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,420.94 $0.00 $0.00 0 $0.00
2013 1 12/31/2012 TAXES PAYMENT $0.00 ($3,420.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 11/18/2013 TAX CANCELLATION (LEVY) $0.00 ($1,929.68) $0.00 0 $0.00
2013 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,929.68 $0.00 0 $0.00
2013 1 3/5/2015 STATE BD JDGMNT NON LEVY $0.00 ($1,491.26) $0.00 0 $0.00
2013 1 3/5/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,491.26 $0.00 0 $0.00