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

City of Newark

 Online Inquiry & Payment
Account#:
172833
B/L/Q:
00638 / 00001.17
Principal:
$0.00
Owner:
SAINT CLARE HOMES PR,
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:
654-656 3RD ST
L.Pay Date:
10/30/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($835.53) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $835.53 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $417.76 $0.00 $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($417.76) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $417.77 $0.00 $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($417.77) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $444.02 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($444.02) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $444.02 $0.00 $0.00 0 $0.00
2015 3 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.55) $0.00 0 $0.00
2015 3 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.01) $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($415.46) $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 ($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
2014 4 11/1/2014 TAXES BILL $411.45 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($265.74) $0.00 0 $0.00
2014 4 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($145.71) $0.00 0 $0.00
2014 4 1/15/2025 STATE BD JDGMNT NON LEVY $0.00 ($411.45) $0.00 0 $0.00
2014 4 1/15/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $411.45 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $408.92 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($408.92) $0.00 0 $0.00
2014 3 1/15/2025 STATE BD JDGMNT NON LEVY $0.00 ($408.92) $0.00 0 $0.00
2014 3 1/15/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $408.92 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $372.82 $0.00 $0.00 0 $0.00
2014 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($372.82) $0.00 0 $0.00
2014 2 1/15/2025 STATE BD JDGMNT NON LEVY $0.00 ($372.82) $0.00 0 $0.00
2014 2 1/15/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $372.82 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $372.82 $0.00 $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($372.82) $0.00 0 $0.00
2014 1 1/15/2025 STATE BD JDGMNT NON LEVY $0.00 ($372.82) $0.00 0 $0.00
2014 1 1/15/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $372.82 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($14.01) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $14.01 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $3.66 $0.00 $0.00 0 $0.00
2013 3 8/15/2013 TAXES PAYMENT $0.00 ($3.66) $0.00 0 $0.00 HOME OWNER
2013 2 5/1/2013 ABATEMENT BILL $1,420.31 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $750.81 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($750.81) $0.00 0 $0.00 HOME OWNER
2013 2 5/8/2013 ABATEMENT PAYMENT $0.00 ($1,420.31) $0.00 0 $0.00 HOME OWNER
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($14.01) $0.00 0 $0.00
2013 2 11/18/2013 ABATEMENT CANCELLATION LEVY $0.00 ($1,420.30) $0.00 0 $0.00
2013 2 12/12/2013 TRANSFER TO ANOTHER ACCT $0.00 $477.03 $0.00 0 $0.00
2013 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 $145.71 $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 $391.50 $0.00 0 $0.00
2013 2 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.55 $0.00 0 $0.00
2013 2 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.01 $0.00 0 $0.00
2013 1 2/1/2013 ABATEMENT BILL $1,420.30 $0.00 $0.00 0 $0.00