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

City of Newark

 Online Inquiry & Payment
Account#:
174575
B/L/Q:
00159 / 00011 / T01
Principal:
$0.00
Owner:
NEWARK WAREHOUSE RED, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
100 WASHINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/30/2025
Location:
98-126 EDISON PL
L.Pay Date:
5/26/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $2,026.16 $0.00 $0.00 0 $0.00
2017 2 5/26/2017 TAXES PAYMENT $0.00 ($2,026.16) $0.00 0 $0.00 EDISON TAX SERVICES,LLC
2017 2 10/5/2017 TAX CANCELLATION (LEVY) $0.00 ($2,026.16) $0.00 0 $0.00
2017 2 10/5/2017 TRANSFER TO/FROM ACCT $0.00 $2,026.16 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,026.16 $0.00 $0.00 0 $0.00
2017 1 12/28/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.50) $0.00 0 $0.00
2017 1 2/16/2017 TAXES PAYMENT $0.00 ($2,023.66) $0.00 0 $0.00 EDISON PROPERTIES, LLC
2017 1 10/5/2017 TAX CANCELLATION (LEVY) $0.00 ($2,026.16) $0.00 0 $0.00
2017 1 10/5/2017 TRANSFER TO/FROM ACCT $0.00 $2,026.16 $0.00 0 $0.00
2016 4 11/1/2016 $0.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,082.11 $0.00 $0.00 0 $0.00
2016 4 12/5/2016 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2016 4 12/13/2016 $0.00 ($2.50) $0.00 0 $0.00 EDISON TAX SERVICES
2016 4 12/13/2016 TAXES PAYMENT $0.00 ($2,082.11) $0.00 0 $0.00 EDISON TAX SERVICES
2016 4 12/13/2016 TAXES INTEREST $0.00 ($18.73) $0.00 0 $0.00 EDISON TAX SERVICES
2016 4 12/13/2016 TAX SALE NOTICE MAILING FEE $0.00 ($25.00) $0.00 0 $0.00
2016 4 12/28/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.50 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,124.53 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($2,124.53) $0.00 0 $0.00 BAC TAX SERVICES CORP
2016 2 5/1/2016 TAXES BILL $1,949.00 $0.00 $0.00 0 $0.00
2016 2 2/11/2016 TAXES PAYMENT $0.00 ($1,949.00) $0.00 0 $0.00 SOVEREIGN BANK
2016 1 2/1/2016 TAXES BILL $1,949.00 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($1,949.00) $0.00 0 $0.00 SOVEREIGN BANK
2015 4 11/1/2015 TAXES BILL $2,071.51 $0.00 $0.00 0 $0.00
2015 4 11/10/2015 TAXES PAYMENT $0.00 ($2,071.51) $0.00 0 $0.00 QBE FIRST
2015 3 8/1/2015 TAXES BILL $2,071.51 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($2,071.51) $0.00 0 $0.00 EDISON PROPERTIES, LLC
2015 2 5/1/2015 TAXES BILL $1,826.49 $0.00 $0.00 0 $0.00
2015 2 5/21/2015 TAXES PAYMENT $0.00 ($1,826.49) $0.00 0 $0.00 SOVEREIGN BANK
2015 1 2/1/2015 TAXES BILL $1,826.49 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($1,826.49) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $1,919.55 $0.00 $0.00 0 $0.00
2014 4 12/2/2014 TAXES PAYMENT $0.00 ($1,919.55) $0.00 0 $0.00 HOME OWNER
2014 3 8/1/2014 TAXES BILL $1,907.77 $0.00 $0.00 0 $0.00
2014 3 8/29/2014 TAXES INTEREST $0.00 ($15.04) $0.00 0 $0.00
2014 3 8/29/2014 TAXES PAYMENT $0.00 ($1,907.77) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,739.32 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($1,739.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 2/1/2014 TAXES BILL $1,739.32 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($1,739.32) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL $3,437.40 $0.00 $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($3,437.40) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $3,519.87 $0.00 $0.00 0 $0.00
2013 3 9/20/2013 TAXES PAYMENT $0.00 ($3,519.87) $0.00 0 $0.00