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

City of Newark

 Online Inquiry & Payment
Account#:
105182
B/L/Q:
00310.01 / 00037
Principal:
$0.00
Owner:
DOMINION FELLOWSHIP MINISTRIES
Bank Code:
N/A
Interest:
$0.00
Address:
51 JAMES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/17/2025
Location:
202 16TH AVE
L.Pay Date:
10/26/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 4 11/1/2010 TAXES BILL ($638.19) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $638.19 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $319.09 $0.00 $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($638.19) $0.00 0 $0.00
2010 2 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $319.10 $0.00 0 $0.00
2010 2 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($319.09) $0.00 0 $0.00
2010 2 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $319.10 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $319.10 $0.00 $0.00 0 $0.00
2010 1 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($319.10) $0.00 0 $0.00
2010 1 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $319.10 $0.00 0 $0.00
2010 1 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($319.10) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $335.40 $0.00 $0.00 0 $0.00
2009 4 10/26/2009 TAXES PAYMENT $0.00 ($335.40) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $335.40 $0.00 $0.00 0 $0.00
2009 3 9/11/2009 TAXES INTEREST $0.00 ($2.98) $0.00 0 $0.00 HOME OWNER
2009 3 9/11/2009 TAXES PAYMENT $0.00 ($335.40) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $302.78 $0.00 $0.00 0 $0.00
2009 2 1/27/2009 TAXES PAYMENT $0.00 ($302.78) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $302.79 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($302.79) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $315.24 $0.00 $0.00 0 $0.00
2008 4 10/23/2008 TAXES PAYMENT $0.00 ($315.24) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $315.72 $0.00 $0.00 0 $0.00
2008 3 10/23/2008 TAXES INTEREST $0.00 ($108.64) $0.00 0 $0.00
2008 3 10/23/2008 TAXES PAYMENT $0.00 ($315.72) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $290.08 $0.00 $0.00 0 $0.00
2008 2 10/23/2008 TAXES PAYMENT $0.00 ($290.08) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $290.09 $0.00 $0.00 0 $0.00
2008 1 10/23/2008 TAXES PAYMENT $0.00 ($290.09) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $290.08 $0.00 $0.00 0 $0.00
2007 4 4/2/2008 TRANSFER TO/FROM ACCT $0.00 $290.08 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($290.08) $0.00 0 $0.00
2007 4 10/23/2008 TAXES PAYMENT $0.00 ($290.08) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $290.09 $0.00 $0.00 0 $0.00
2007 3 4/2/2008 TRANSFER TO/FROM ACCT $0.00 $290.09 $0.00 0 $0.00
2007 3 4/2/2008 INTEREST TO PRINCIPAL $0.00 $5.36 $0.00 0 $0.00
2007 3 10/25/2007 TAXES PAYMENT $0.00 ($290.09) $0.00 0 $0.00
2007 3 10/25/2007 TAXES INTEREST $0.00 ($5.36) $0.00 0 $0.00
2007 3 10/23/2008 TAXES PAYMENT $0.00 ($290.09) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $290.08 $0.00 $0.00 0 $0.00
2007 2 8/6/2007 TAXES PAYMENT $0.00 ($290.08) $0.00 0 $0.00
2007 2 8/6/2007 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00
2007 2 8/6/2007 TAXES PAYMENT $0.00 ($3.82) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $290.09 $0.00 $0.00 0 $0.00
2007 1 4/2/2008 TRANSFER TO/FROM ACCT $0.00 $290.09 $0.00 0 $0.00
2007 1 4/2/2008 INTEREST TO PRINCIPAL $0.00 $16.91 $0.00 0 $0.00
2007 1 10/25/2007 TAXES PAYMENT $0.00 ($290.09) $0.00 0 $0.00
2007 1 10/25/2007 TAXES INTEREST $0.00 ($16.91) $0.00 0 $0.00
2007 1 10/23/2008 TAXES PAYMENT $0.00 ($290.09) $0.00 0 $0.00