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

City of Newark

 Online Inquiry & Payment
Account#:
101878
B/L/Q:
00183 / 00062
Principal:
$0.00
Owner:
PRESBYTERIAN CHRISTIAN COMMUNITY
Bank Code:
5685
Interest:
$0.00
Address:
45 MCWHORTER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
28-38 BRUEN ST
L.Pay Date:
8/12/2025

;

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
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($10,617.48) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($10,617.48) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $11,557.08 $0.00 $0.00 0 $0.00
2004 4 10/26/2007 SBR ENTERED IN 2007 $0.00 ($11,557.08) $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($11,557.08) $0.00 0 $0.00
2004 4 12/30/2004 TRANSFER TO U/A SBR $0.00 $11,557.08 $0.00 0 $0.00
2004 4 12/30/2004 TRANSFER TO U/A SBR $0.00 ($11,557.08) $0.00 0 $0.00
2004 4 12/30/2004 CASH REFUND $0.00 $11,557.08 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $10,617.48 $0.00 $0.00 0 $0.00
2004 3 10/26/2007 SBR ENTERED IN 2007 $0.00 ($10,617.48) $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($10,617.48) $0.00 0 $0.00
2004 3 9/20/2004 TRANSFER TO U/A SBR $0.00 $10,617.48 $0.00 0 $0.00
2004 3 9/20/2004 TRANSFER TO U/A SBR $0.00 ($10,617.48) $0.00 0 $0.00
2004 3 9/20/2004 CASH REFUND $0.00 $10,617.48 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $10,147.68 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 SPEC IMPROV DIST $0.00 $891.11 $0.00 0 $0.00
2004 2 3/5/2005 S.I.D.S. OVERBILLED $0.00 ($891.11) $0.00 0 $0.00
2004 2 10/26/2007 SBR ENTERED IN 2007 $0.00 ($9,605.65) $0.00 0 $0.00
2004 2 2/6/2004 TAXES PAYMENT $0.00 ($518.88) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($9,628.80) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($51.08) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($467.80) $0.00 0 $0.00
2004 2 5/11/2004 IRON BOUND SID PAYMENT $0.00 ($891.11) $0.00 0 $0.00
2004 2 5/12/2004 CASH REFUND $0.00 $467.80 $0.00 0 $0.00
2004 2 5/11/2004 SIDS TO U/A $0.00 $891.11 $0.00 0 $0.00
2004 2 5/11/2004 SIDS TO U/A $0.00 ($891.11) $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER TO U/A SBR $0.00 $9,605.65 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER TO U/A SBR $0.00 ($9,605.65) $0.00 0 $0.00
2004 2 5/12/2004 CASH REFUND $0.00 $9,605.65 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $10,147.68 $0.00 $0.00 0 $0.00
2004 1 2/1/2004 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 2/1/2004 SPEC IMPROV DIST $0.00 $891.11 $0.00 0 $0.00
2004 1 3/5/2005 S.I.D.S. OVERBILLED $0.00 ($891.11) $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($518.88) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($9,628.80) $0.00 0 $0.00
2004 1 2/9/2004 IRON BOUND SID PAYMENT $0.00 ($891.11) $0.00 0 $0.00
2004 1 2/9/2004 SIDS TO U/A $0.00 $891.11 $0.00 0 $0.00
2004 1 2/9/2004 SIDS TO U/A $0.00 ($891.11) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $17,295.91 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 IRON BOUND SID BILL $1,576.29 $0.00 $0.00 0 $0.00
2003 4 10/26/2007 SBR ENTERED IN 2007 $0.00 ($17,295.91) $0.00 0 $0.00