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

City of Newark

 Online Inquiry & Payment
Account#:
106715
B/L/Q:
00409 / 00012
Principal:
$0.00
Owner:
UNION AMERICAN METH. EPISCOPAL CH.
Bank Code:
N/A
Interest:
$0.00
Address:
71 WILSEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
73-75 WILSEY ST
L.Pay Date:
8/23/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($1,144.27) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $1,144.27 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $572.13 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($572.13) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $572.14 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($572.14) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $601.28 $0.00 $0.00 0 $0.00
2014 4 10/30/2014 TAX CANCELLATION (LEVY) $0.00 ($601.28) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $597.60 $0.00 $0.00 0 $0.00
2014 3 10/30/2014 TAX CANCELLATION (LEVY) $0.00 ($597.60) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $544.83 $0.00 $0.00 0 $0.00
2014 2 10/30/2014 TAX CANCELLATION (LEVY) $0.00 ($544.83) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $544.83 $0.00 $0.00 0 $0.00
2014 1 10/30/2014 TAX CANCELLATION (LEVY) $0.00 ($544.83) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,076.74 $0.00 $0.00 0 $0.00
2013 4 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,076.74) $0.00 0 $0.00
2013 4 10/30/2014 CHARGE RESTORED FROM LIEN $0.00 $1,076.74 $0.00 0 $0.00
2013 4 10/30/2014 TAX CANCL NON LEVY $0.00 ($1,076.74) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,102.57 $0.00 $0.00 0 $0.00
2013 3 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,102.57) $0.00 0 $0.00
2013 3 10/30/2014 CHARGE RESTORED FROM LIEN $0.00 $1,102.57 $0.00 0 $0.00
2013 3 10/30/2014 TAX CANCL NON LEVY $0.00 ($1,102.57) $0.00 0 $0.00
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
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $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
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00