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

City of Newark

 Online Inquiry & Payment
Account#:
174893
B/L/Q:
00564 / 00013.02 / C2A
Principal:
$0.00
Owner:
TJML PROPERTIES, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
323 SOUTH ORANGE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
01/01/2026
Location:
81-83 BROAD ST
L.Pay Date:
5/27/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 ADDED BILL $1,593.15 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,560.45) $0.00 0 $0.00
2021 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($32.70) $0.00 0 $0.00
2021 2 3/30/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,593.15 $0.00 0 $0.00
2021 2 11/10/2021 MERGER/SUBDIVISION $0.00 ($1,593.15) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,593.15 $0.00 ($16.39) 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,576.80) $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($16.35) $0.00 0 $0.00
2021 1 3/30/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,593.15 $0.00 0 $0.00
2021 1 3/30/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($16.39) $0.00 0 $0.00
2021 1 11/10/2021 MERGER/SUBDIVISION $0.00 ($1,593.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL ($3,153.60) $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,717.35 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAX CANCELLATION (LEVY) $0.00 $3,153.60 $0.00 0 $0.00
2020 4 10/26/2020 TAX CANCELLATION (LEVY) $0.00 ($3,717.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 6/12/2020 TAXES PAYMENT $0.00 ($67.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $32.70 $0.00 0 $0.00
2020 3 3/30/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $18.90 $0.00 0 $0.00
2020 3 3/30/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $16.39 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,576.80 $0.00 $0.00 0 $0.00
2020 2 6/12/2020 TAXES PAYMENT $0.00 ($1,576.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 10/26/2020 TAX CANCELLATION (LEVY) $0.00 ($1,576.80) $0.00 0 $0.00
2020 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $16.35 $0.00 0 $0.00
2020 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,560.45 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,576.80 $0.00 $0.00 0 $0.00
2020 1 11/18/2019 TAXES PAYMENT $0.00 ($16.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 6/12/2020 TAXES PAYMENT $0.00 ($1,560.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 10/26/2020 TAX CANCELLATION (LEVY) $0.00 ($1,576.80) $0.00 0 $0.00
2020 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,576.80 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,595.25 $0.00 $0.00 0 $0.00
2019 4 8/30/2019 TAXES PAYMENT $0.00 ($17.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 11/18/2019 TAXES PAYMENT $0.00 ($1,578.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,615.37 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($1,615.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,548.29 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,548.29) $0.00 0 $0.00 CORELOGIC BANK
2019 1 2/1/2019 TAXES BILL $1,548.29 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,548.29) $0.00 0 $0.00 CORELOGIC BANK
2018 4 11/1/2018 TAXES BILL $1,604.05 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,604.05) $0.00 0 $0.00 CORELOGIC BANK
2018 3 8/1/2018 TAXES BILL $1,604.05 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($1,604.05) $0.00 0 $0.00 CORELOGIC BANK
2018 2 5/1/2018 TAXES BILL $1,492.53 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1,492.53) $0.00 0 $0.00 CORELOGIC BANK
2018 1 2/1/2018 TAXES BILL $1,492.53 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($1,492.53) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $1,542.84 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($1,542.84) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $1,542.84 $0.00 $0.00 0 $0.00