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

City of Newark

 Online Inquiry & Payment
Account#:
108130
B/L/Q:
00517 / 00051
Principal:
$0.00
Owner:
IGLESIA DE DIOS PENT % R. GUADALUPE
Bank Code:
N/A
Interest:
$0.00
Address:
18 COYLES CT
Deductions:
0.00
Total:
$0.00
City/State:
CLIFTON, NJ 07013
Int.Date:
12/19/2025
Location:
124-128 BROADWAY
L.Pay Date:
2/13/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($10,396.98) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $10,396.98 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $5,198.49 $0.00 $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($5,198.49) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $5,198.49 $0.00 $0.00 0 $0.00
2018 1 3/19/2018 TAXES PAYMENT $0.00 ($5,198.49) $0.00 0 $0.00 LIEN HOLDER
2018 1 3/19/2018 TAXES INTEREST $0.00 ($124.76) $0.00 0 $0.00 LIEN HOLDER
2018 1 8/23/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,198.49 $0.00 0 $0.00
2018 1 8/23/2018 INTEREST TO/FR OVERPAYMENT $0.00 $124.76 $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($5,198.49) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $5,373.72 $0.00 $0.00 0 $0.00
2017 4 12/8/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2017 4 12/20/2017 TAX SALE NOTICE MAILING FEE $0.00 ($25.00) $0.00 0 $0.00
2017 4 12/20/2017 TAXES PAYMENT $0.00 ($5,373.72) $0.00 0 $0.00 LIEN HOLDER
2017 4 12/20/2017 TAXES INTEREST $0.00 ($131.66) $0.00 0 $0.00 LIEN HOLDER
2017 4 8/23/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,373.72 $0.00 0 $0.00
2017 4 8/23/2018 INTEREST TO/FR OVERPAYMENT $0.00 $131.66 $0.00 0 $0.00
2017 4 7/2/2021 STATE BD JDGMNT NON LEVY $0.00 ($5,373.72) $0.00 0 $0.00
2017 4 12/19/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2017 4 12/20/2017 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 LIEN HOLDER
2017 4 8/23/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $25.00 $0.00 0 $0.00
2017 4 7/2/2021 STATE BD JDGMNT NON LEVY $0.00 ($25.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $5,373.72 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($5,373.72) $0.00 0 $0.00 LIEN HOLDER
2017 3 9/28/2017 TAXES INTEREST $0.00 ($153.15) $0.00 0 $0.00 LIEN HOLDER
2017 3 8/23/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,373.72 $0.00 0 $0.00
2017 3 8/23/2018 INTEREST TO/FR OVERPAYMENT $0.00 $153.15 $0.00 0 $0.00
2017 3 7/2/2021 STATE BD JDGMNT NON LEVY $0.00 ($5,373.72) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $5,023.26 $0.00 $0.00 0 $0.00
2017 2 7/10/2017 TAXES PAYMENT $0.00 ($5,023.26) $0.00 0 $0.00 LIEN HOLDER
2017 2 7/10/2017 TAXES INTEREST $0.00 ($173.30) $0.00 0 $0.00 LIEN HOLDER
2017 2 8/23/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,023.26 $0.00 0 $0.00
2017 2 8/23/2018 INTEREST TO/FR OVERPAYMENT $0.00 $173.30 $0.00 0 $0.00
2017 2 7/2/2021 STATE BD JDGMNT NON LEVY $0.00 ($5,023.26) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $5,023.26 $0.00 $0.00 0 $0.00
2017 1 4/12/2017 TAXES PAYMENT $0.00 ($5,023.26) $0.00 0 $0.00 LIEN HOLDER
2017 1 4/12/2017 TAXES INTEREST $0.00 ($178.33) $0.00 0 $0.00 LIEN HOLDER
2017 1 8/23/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,023.26 $0.00 0 $0.00
2017 1 8/23/2018 INTEREST TO/FR OVERPAYMENT $0.00 $178.33 $0.00 0 $0.00
2017 1 7/2/2021 STATE BD JDGMNT NON LEVY $0.00 ($5,023.26) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $5,161.98 $0.00 $0.00 0 $0.00
2016 4 12/5/2016 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2016 4 12/15/2016 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 LIEN HOLDER
2016 4 12/15/2016 TAXES PAYMENT $0.00 ($5,161.98) $0.00 0 $0.00 LIEN HOLDER
2016 4 12/15/2016 TAXES INTEREST $0.00 ($113.56) $0.00 0 $0.00 LIEN HOLDER
2016 4 8/23/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,161.98 $0.00 0 $0.00
2016 4 8/23/2018 INTEREST TO/FR OVERPAYMENT $0.00 $113.56 $0.00 0 $0.00
2016 4 8/23/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $25.00 $0.00 0 $0.00
2016 4 7/2/2021 STATE BD JDGMNT NON LEVY $0.00 ($5,161.98) $0.00 0 $0.00
2016 4 7/2/2021 STATE BD JDGMNT NON LEVY $0.00 ($25.00) $0.00 0 $0.00