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

City of Newark

 Online Inquiry & Payment
Account#:
114384
B/L/Q:
00814 / 00080
Principal:
$0.00
Owner:
IMMACULATE CONCEPTION CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
390 WOODSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/18/2025
Location:
187 MONTCLAIR AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($394.55) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($394.55) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $401.37 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 12/4/1998 TAXES PAYMENT $0.00 ($401.37) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $401.38 $0.00 $0.00 0 $0.00
1998 3 11/5/1998 TAXES PAYMENT $0.00 ($401.38) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $387.72 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($387.72) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $387.73 $0.00 $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($387.73) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $404.13 $0.00 $0.00 0 $0.00
1997 4 10/29/1997 TAXES PAYMENT $0.00 ($404.13) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $404.14 $0.00 $0.00 0 $0.00
1997 3 8/26/1997 TAXES PAYMENT $0.00 ($404.13) $0.00 0 $0.00
1997 3 11/12/1997 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $371.31 $0.00 $0.00 0 $0.00
1997 2 5/9/1997 TAXES PAYMENT $0.00 ($371.31) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $371.32 $0.00 $0.00 0 $0.00
1997 1 1/31/1997 TAXES PAYMENT $0.00 ($371.32) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $391.46 $0.00 $0.00 0 $0.00
1996 4 10/31/1996 TAXES PAYMENT $0.00 ($391.46) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $391.46 $0.00 $0.00 0 $0.00
1996 3 10/18/1996 TAXES PAYMENT $0.00 ($391.46) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $351.16 $0.00 $0.00 0 $0.00
1996 2 5/10/1996 TAXES PAYMENT $0.00 ($351.16) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $351.17 $0.00 $0.00 0 $0.00
1996 1 2/2/1996 TAXES PAYMENT $0.00 ($351.17) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $355.55 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 TAXES PAYMENT $0.00 ($355.55) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $355.55 $0.00 $0.00 0 $0.00
1995 3 8/11/1995 TAXES PAYMENT $0.00 ($355.55) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $346.77 $0.00 $0.00 0 $0.00
1995 2 4/27/1995 TAXES PAYMENT $0.00 ($346.77) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $346.78 $0.00 $0.00 0 $0.00
1995 1 2/2/1995 TAXES PAYMENT $0.00 ($346.78) $0.00 0 $0.00