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

City of Newark

 Online Inquiry & Payment
Account#:
110211
B/L/Q:
00620 / 00060
Principal:
$0.00
Owner:
PENTECOSTAL AND MISSIONARY CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 9926
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
01/01/2026
Location:
50 LINCOLN AVE
L.Pay Date:
10/29/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL ($6,961.60) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $6,961.60 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,480.80 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,480.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,480.80 $0.00 $0.00 0 $0.00
2021 1 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,480.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,487.21 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,487.21) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $3,545.84 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($3,545.84) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $3,445.07 $0.00 $0.00 0 $0.00
2020 2 7/20/2020 TAXES INTEREST $0.00 ($356.77) $0.00 0 $0.00 HOME OWNER
2020 2 7/20/2020 TAXES PAYMENT $0.00 ($3,445.07) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $3,445.08 $0.00 $0.00 0 $0.00
2020 1 7/20/2020 TAXES PAYMENT $0.00 ($3,445.08) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL $3,485.37 $0.00 $0.00 0 $0.00
2019 4 12/3/2019 TAXES INTEREST $0.00 ($42.44) $0.00 0 $0.00 HOME OWNER
2019 4 12/3/2019 TAXES PAYMENT $0.00 ($3,485.37) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $3,529.35 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($3,529.35) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $3,382.79 $0.00 $0.00 0 $0.00
2019 2 7/23/2019 TAXES INTEREST $0.00 ($104.52) $0.00 0 $0.00 HOME OWNER
2019 2 7/23/2019 TAXES PAYMENT $0.00 ($3,382.79) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $3,382.79 $0.00 $0.00 0 $0.00
2019 1 3/26/2019 TAXES PAYMENT $0.00 ($3,382.79) $0.00 0 $0.00
2019 1 3/26/2019 TAXES INTEREST $0.00 ($91.34) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,504.61 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY PRINCIPAL BILL $0.00 $889.71 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($889.71) $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,504.61) $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY INTEREST BILL $0.00 $1,297.37 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,297.37) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,504.62 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,504.62) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,260.96 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,260.96) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,260.96 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,260.96) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,370.88 $0.00 $0.00 0 $0.00
2017 4 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($3,370.88) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,370.88 $0.00 $0.00 0 $0.00
2017 3 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($3,370.88) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,151.04 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($3,151.04) $0.00 0 $0.00 CORELOGIC BANK
2017 1 2/1/2017 TAXES BILL $3,151.04 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($3,151.04) $0.00 0 $0.00 CORELOGIC BANK
2016 4 11/1/2016 TAXES BILL $3,238.06 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($3,238.06) $0.00 0 $0.00 CORELOGIC BANK