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

City of Newark

 Online Inquiry & Payment
Account#:
104968
B/L/Q:
00303 / 00030
Principal:
$0.00
Owner:
MACEDONIA MINISTRIES COMM. & D
Bank Code:
N/A
Interest:
$0.00
Address:
132 ELMWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON ,NJ 07111
Int.Date:
12/18/2025
Location:
12 HOLLAND ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 ADDED BILL $359.86 $0.00 $0.00 0 $0.00
1999 4 10/2/2007 TAX CANCELLATION $0.00 ($359.86) $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
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $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 ($86.44) $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 ($86.44) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $87.52 $0.00 $0.00 0 $0.00
1995 4 11/4/1995 FORCLOSURE $0.00 ($87.52) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $87.52 $0.00 $0.00 0 $0.00
1995 3 11/4/1995 FORCLOSURE $0.00 ($87.52) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $85.36 $0.00 $0.00 0 $0.00
1995 2 11/4/1995 FORCLOSURE $0.00 ($85.36) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $85.36 $0.00 $0.00 0 $0.00
1995 1 11/4/1995 FORCLOSURE $0.00 ($85.36) $0.00 0 $0.00