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

City of Newark

 Online Inquiry & Payment
Account#:
106317
B/L/Q:
00358 / 00041
Principal:
$0.00
Owner:
CALVARY TEMPLE EVANGELICAL
Bank Code:
N/A
Interest:
$0.00
Address:
670-676 SO 17TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
674-676 S 17TH
L.Pay Date:
11/29/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($533.02) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $533.02 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $266.51 $0.00 $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($266.51) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $266.51 $0.00 $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($266.51) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $253.98 $0.00 $0.00 0 $0.00
2013 4 10/3/2013 TAX CANCELLATION (LEVY) $0.00 ($253.98) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $266.63 $0.00 $0.00 0 $0.00
2013 3 10/3/2013 TAX CANCELLATION (LEVY) $0.00 ($266.63) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $272.71 $0.00 $0.00 0 $0.00
2013 2 10/3/2013 TAX CANCELLATION (LEVY) $0.00 ($272.71) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $272.71 $0.00 $0.00 0 $0.00
2013 1 10/3/2013 TAX CANCELLATION (LEVY) $0.00 ($272.71) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $282.50 $0.00 $0.00 0 $0.00
2012 4 11/30/2012 TAXES PAYMENT $0.00 ($282.50) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $282.50 $0.00 $0.00 0 $0.00
2012 3 9/11/2012 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00 HOME OWNER
2012 3 9/11/2012 TAXES PAYMENT $0.00 ($282.50) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $262.91 $0.00 $0.00 0 $0.00
2012 2 6/12/2012 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00 HOME OWNER
2012 2 6/12/2012 TAXES PAYMENT $0.00 ($262.91) $0.00 0 $0.00 HOME OWNER
2012 1 2/1/2012 TAXES BILL $262.92 $0.00 $0.00 0 $0.00
2012 1 3/21/2012 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 HOME OWNER
2012 1 3/21/2012 TAXES PAYMENT $0.00 ($262.92) $0.00 0 $0.00 HOME OWNER
2011 4 11/1/2011 TAXES BILL $297.99 $0.00 $0.00 0 $0.00
2011 4 11/30/2011 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00 HOME OWNER
2011 4 11/30/2011 TAXES PAYMENT $0.00 ($297.99) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $251.22 $0.00 $0.00 0 $0.00
2011 3 8/5/2011 TAXES INTEREST $0.00 ($11.68) $0.00 0 $0.00 HOME OWNER
2011 3 9/12/2011 TAXES PAYMENT $0.00 ($251.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 2 5/1/2011 TAXES BILL $251.22 $0.00 $0.00 0 $0.00
2011 2 8/5/2011 TAXES PAYMENT $0.00 ($251.22) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $251.22 $0.00 $0.00 0 $0.00
2011 1 3/16/2011 TAXES INTEREST $0.00 ($27.59) $0.00 0 $0.00
2011 1 3/16/2011 TAXES PAYMENT $0.00 ($251.22) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $325.08 $0.00 $0.00 0 $0.00
2010 4 3/16/2011 TAXES PAYMENT $0.00 ($325.08) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $247.04 $0.00 $0.00 0 $0.00
2010 3 9/10/2010 TAXES PAYMENT $0.00 ($247.04) $0.00 0 $0.00 ISAAC MORADI
2010 3 9/10/2010 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 ISAAC MORADI
2010 2 5/1/2010 TAXES BILL $216.38 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($216.38) $0.00 0 $0.00 ISAAC MORADI
2010 2 5/24/2010 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00 ISAAC MORADI
2010 1 2/1/2010 TAXES BILL $216.38 $0.00 $0.00 0 $0.00
2010 1 3/29/2010 TAXES PAYMENT $0.00 ($216.38) $0.00 0 $0.00 ISAAC MORADI
2010 1 3/29/2010 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00 ISAAC MORADI
2009 4 11/1/2009 TAXES BILL $227.44 $0.00 $0.00 0 $0.00
2009 4 1/8/2010 TAXES PAYMENT $0.00 ($227.44) $0.00 0 $0.00 ISAAC MORADI
2009 4 1/8/2010 TAXES INTEREST $0.00 ($7.62) $0.00 0 $0.00 ISAAC MORADI