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

City of Newark

 Online Inquiry & Payment
Account#:
174766
B/L/Q:
05020 / 00069.01 / B01
Principal:
$0.00
Owner:
INDUSTRY LAND URBAN RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
337 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/31/2025
Location:
411-443 WILSON AVE R
L.Pay Date:
2/8/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 3 8/1/2016 TAXES BILL $0.00 $0.00 ($125.58) 0 $0.00
2016 3 2/10/2016 TAXES PAYMENT $0.00 ($125.58) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,997.81 $0.00 $0.00 0 $0.00
2016 2 11/9/2015 TAXES PAYMENT $0.00 ($125.58) $0.00 0 $0.00 E-CHECK
2016 2 2/10/2016 TAXES PAYMENT $0.00 ($1,872.23) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,997.81 $0.00 $0.00 0 $0.00
2016 1 11/9/2015 TAXES PAYMENT $0.00 ($1,997.81) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $2,123.39 $0.00 $0.00 0 $0.00
2015 4 10/9/2015 TAX CANCELLATION (LEVY) $0.00 ($2,123.39) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,123.39 $0.00 $0.00 0 $0.00
2015 3 7/27/2015 TAXES PAYMENT $0.00 ($2,123.39) $0.00 0 $0.00 E-CHECK
2015 3 10/9/2015 TAX CANCELLATION (LEVY) $0.00 ($2,123.39) $0.00 0 $0.00
2015 3 10/9/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,123.39 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,872.23 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,872.23) $0.00 0 $0.00 E-CHECK
2015 2 10/9/2015 TAX CANCELLATION (LEVY) $0.00 ($1,872.23) $0.00 0 $0.00
2015 2 10/9/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,872.23 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,872.23 $0.00 $0.00 0 $0.00
2015 1 4/13/2015 TAXES PAYMENT $0.00 ($1,872.23) $0.00 0 $0.00
2015 1 4/13/2015 TAXES INTEREST $0.00 ($67.40) $0.00 0 $0.00
2015 1 10/9/2015 TAX CANCELLATION (LEVY) $0.00 ($1,872.23) $0.00 0 $0.00
2015 1 10/9/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,872.23 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,967.62 $0.00 $0.00 0 $0.00
2014 4 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,967.62) $0.00 0 $0.00
2014 4 4/14/2015 TAX CANCELLATION (LEVY) $0.00 ($1,967.62) $0.00 0 $0.00
2014 4 4/14/2015 TAX CANCELLATION (LEVY) $0.00 $1,967.62 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,955.55 $0.00 $0.00 0 $0.00
2014 3 5/16/2014 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2014 3 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,955.45) $0.00 0 $0.00
2014 3 4/14/2015 TAX CANCELLATION (LEVY) $0.00 ($1,955.55) $0.00 0 $0.00
2014 3 4/14/2015 TAX CANCELLATION (LEVY) $0.00 $1,955.55 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,782.87 $0.00 $0.00 0 $0.00
2014 2 3/25/2014 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2014 2 5/16/2014 TAXES PAYMENT $0.00 ($1,782.77) $0.00 0 $0.00 HOME OWNER
2014 2 4/14/2015 TAX CANCELLATION (LEVY) $0.00 ($1,782.87) $0.00 0 $0.00
2014 2 4/13/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,782.87 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,782.88 $0.00 $0.00 0 $0.00
2014 1 3/25/2014 TAXES PAYMENT $0.00 ($1,782.88) $0.00 0 $0.00 HOME OWNER
2014 1 4/14/2015 TAX CANCELLATION (LEVY) $0.00 ($1,782.88) $0.00 0 $0.00
2014 1 4/13/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,782.88 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,523.49 $0.00 $0.00 0 $0.00
2013 4 3/25/2014 TAXES PAYMENT $0.00 ($3,523.49) $0.00 0 $0.00 HOME OWNER
2013 3 8/1/2013 TAXES BILL $3,608.01 $0.00 $0.00 0 $0.00
2013 3 11/15/2013 TAXES PAYMENT $0.00 ($3,608.01) $0.00 0 $0.00 HOME OWNER