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

City of Newark

 Online Inquiry & Payment
Account#:
172840
B/L/Q:
00638 / 00001.24
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:
641 4TH ST
L.Pay Date:
8/15/2013

;

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 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.15) $0.00 0 $0.00
2016 2 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.01) $0.00 0 $0.00
2016 2 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($372.82) $0.00 0 $0.00
2016 2 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24.78) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($417.76) $0.00 0 $0.00
2016 2 10/17/2016 TRANSFER TO/FROM OVERPAYMENT $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 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($417.77) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($417.77) $0.00 0 $0.00
2016 1 10/17/2016 TRANSFER TO/FROM OVERPAYMENT $0.00 $417.77 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $835.52 $0.00 $0.00 0 $0.00
2015 4 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($835.52) $0.00 0 $0.00
2015 4 1/15/2025 STATE BD JDGMNT NON LEVY $0.00 ($835.53) $0.00 0 $0.00
2015 4 1/15/2025 STATE BD JDGMNT NON LEVY $0.00 $0.01 $0.00 0 $0.00
2015 4 1/15/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $835.52 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $835.53 $0.00 $0.00 0 $0.00
2015 3 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($674.66) $0.00 0 $0.00
2015 3 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($160.87) $0.00 0 $0.00
2015 3 1/15/2025 STATE BD JDGMNT NON LEVY $0.00 ($835.53) $0.00 0 $0.00
2015 3 1/15/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $835.53 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($745.64) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $745.64 $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 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($372.82) $0.00 0 $0.00
2014 2 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24.78 $0.00 0 $0.00
2014 2 10/17/2016 TRANSFER TO/FROM OVERPAYMENT $0.00 $348.04 $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 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($372.82) $0.00 0 $0.00
2014 1 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $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 ($1,420.31) $0.00 0 $0.00
2013 2 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $160.87 $0.00 0 $0.00
2013 2 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $835.52 $0.00 0 $0.00
2013 2 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $417.77 $0.00 0 $0.00
2013 2 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.15 $0.00 0 $0.00
2013 2 10/2/2015 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