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

City of Newark

 Online Inquiry & Payment
Account#:
101247
B/L/Q:
00126.01 / 00039
Principal:
$0.00
Owner:
TRUSTEES OF THE EPISCOPAL FUND
Bank Code:
N/A
Interest:
$0.00
Address:
24 RECTOR ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
26-30 MULBERRY ST REAR
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($3,203.20) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($3,203.21) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $6,406.41 $0.00 $0.00 0 $0.00
1997 4 12/4/1997 TAX CANCELLATION $0.00 ($6,406.41) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $6,406.41 $0.00 $0.00 0 $0.00
1997 3 12/4/1997 TAX CANCELLATION $0.00 ($6,406.41) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 ADDED BILL $5,112.69 $0.00 $0.00 0 $0.00
1996 4 12/4/1997 TAX CANCELLATION $0.00 ($5,112.69) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($6,412.77) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($6,412.77) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $12,825.53 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OMITTED BILL $25,651.07 $0.00 $0.00 0 $0.00
1995 4 12/4/1997 TAX CANCELLATION $0.00 ($12,825.53) $0.00 0 $0.00
1995 4 12/4/1997 TAX CANCELLATION $0.00 ($25,651.07) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $12,825.54 $0.00 $0.00 0 $0.00
1995 3 12/4/1997 TAX CANCELLATION $0.00 ($12,825.54) $0.00 0 $0.00
1994 4 11/1/1994 OMITTED BILL $8,443.60 $0.00 $0.00 0 $0.00
1994 4 12/4/1997 TAX CANCELLATION $0.00 ($8,443.60) $0.00 0 $0.00