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

City of Newark

 Online Inquiry & Payment
Account#:
174643
B/L/Q:
01857 / 00035 / B01
Principal:
$0.00
Owner:
ADESUMOLA, JOY OLAGBEGI
Bank Code:
N/A
Interest:
$0.00
Address:
936 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/31/2025
Location:
148 S 11TH ST
L.Pay Date:
8/1/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $116.64 $0.00 $0.00 0 $0.00
2016 2 6/3/2019 TAX CANCL NON LEVY $0.00 ($116.64) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $116.65 $0.00 $0.00 0 $0.00
2016 1 6/3/2019 TAX CANCL NON LEVY $0.00 ($116.65) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $123.97 $0.00 $0.00 0 $0.00
2015 4 1/21/2016 TAX CANCL NON LEVY $0.00 ($123.97) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $123.98 $0.00 $0.00 0 $0.00
2015 3 1/21/2016 TAX CANCL NON LEVY $0.00 ($123.98) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $109.31 $0.00 $0.00 0 $0.00
2015 2 1/21/2016 TAX CANCL NON LEVY $0.00 ($109.31) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $109.31 $0.00 $0.00 0 $0.00
2015 1 1/21/2016 TAX CANCL NON LEVY $0.00 ($109.31) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $114.87 $0.00 $0.00 0 $0.00
2014 4 1/21/2016 TAX CANCL NON LEVY $0.00 ($114.87) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $114.18 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES INTEREST $0.00 ($35.43) $0.00 0 $0.00 HOME OWNER
2014 3 8/1/2014 TAXES PAYMENT $0.00 ($114.18) $0.00 0 $0.00 HOME OWNER
2014 2 5/1/2014 TAXES BILL $104.09 $0.00 $0.00 0 $0.00
2014 2 8/1/2014 TAXES PAYMENT $0.00 ($104.09) $0.00 0 $0.00 HOME OWNER
2014 1 2/1/2014 TAXES BILL $104.10 $0.00 $0.00 0 $0.00
2014 1 8/1/2014 TAXES PAYMENT $0.00 ($104.10) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL $205.71 $0.00 $0.00 0 $0.00
2013 4 8/1/2014 TAXES PAYMENT $0.00 ($205.71) $0.00 0 $0.00 HOME OWNER
2013 3 8/1/2013 TAXES BILL $210.66 $0.00 $0.00 0 $0.00
2013 3 8/1/2014 TAXES PAYMENT $0.00 ($210.66) $0.00 0 $0.00 HOME OWNER