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

City of Newark

 Online Inquiry & Payment
Account#:
103394
B/L/Q:
00235 / 00012
Principal:
$0.00
Owner:
METROPOLITAN BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
149 SPRINGFIELD AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/10/2026
Location:
15-21 BROOME ST
L.Pay Date:
11/7/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($4,941.24) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $4,941.24 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,470.62 $0.00 $0.00 0 $0.00
2019 2 10/12/2018 COUNTY BOARD JUDGMENTS $0.00 ($2,470.62) $0.00 0 $0.00
2019 2 7/16/2019 COUNTY BOARD JUDGMENTS $0.00 $2,470.62 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,470.62) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,470.62 $0.00 $0.00 0 $0.00
2019 1 10/12/2018 COUNTY BOARD JUDGMENTS $0.00 ($2,470.62) $0.00 0 $0.00
2019 1 7/16/2019 COUNTY BOARD JUDGMENTS $0.00 $2,470.62 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,470.62) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($3,115.09) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $3,115.09 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $6,498.78 $0.00 $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,115.09) $0.00 0 $0.00
2018 2 10/12/9118 COUNTY BOARD JUDGMENTS $0.00 ($3,383.69) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $6,498.78 $0.00 $0.00 0 $0.00
2018 1 10/12/9118 COUNTY BOARD JUDGMENTS $0.00 ($6,498.78) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $12,997.56 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $2,354.09 $0.00 0 $0.00
2017 4 8/22/2018 TAX CANCL NON LEVY $0.00 ($2,354.09) $0.00 0 $0.00
2017 4 8/22/2018 TAX CANCL NON LEVY $0.00 ($12,997.56) $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $1,118.50 $0.00 0 $0.00
2017 4 8/22/2018 TAX CANCL NON LEVY $0.00 ($1,118.50) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $12,997.56 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($12,997.56) $0.00 0 $0.00 HOME OWNER
2017 3 8/22/2018 TAX CANCL NON LEVY $0.00 ($3,471.00) $0.00 0 $0.00
2017 3 8/23/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,471.00 $0.00 0 $0.00
2016 4 11/1/2017 OMIT/ADD BILL $25,118.88 $0.00 $0.00 0 $0.00
2016 4 8/23/2018 TAX CANCL NON LEVY $0.00 ($15,913.44) $0.00 0 $0.00
2016 4 8/23/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,471.00) $0.00 0 $0.00
2016 4 11/8/2018 OMIT/ADD PAYMENT $0.00 ($5,734.44) $0.00 0 $0.00 HOME OWNER
2016 4 9/5/2025 STATE BD JDGMNT NON LEVY $0.00 ($9,205.44) $0.00 0 $0.00
2016 4 9/5/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $9,205.44 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($10,781.41) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $10,781.41 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $5,390.70 $0.00 $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($5,390.70) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $5,390.71 $0.00 $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($5,390.71) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $8,446.06 $0.00 $0.00 0 $0.00
2013 4 9/30/2013 TAX CANCELLATION (LEVY) $0.00 ($8,446.06) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $8,701.64 $0.00 $0.00 0 $0.00
2013 3 9/30/2013 TAX CANCELLATION (LEVY) $0.00 ($8,701.64) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,207.55 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 TAX CANCELLATION (LEVY) $0.00 ($2,207.55) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,207.56 $0.00 $0.00 0 $0.00
2013 1 9/30/2013 TAX CANCELLATION (LEVY) $0.00 ($2,207.56) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,286.85 $0.00 $0.00 0 $0.00