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

City of Newark

 Online Inquiry & Payment
Account#:
115504
B/L/Q:
00890 / 00048
Principal:
$0.00
Owner:
NEW ST. MATTHEW BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
132-134 ORCHARD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/30/2025
Location:
132-134 ORCHARD ST
L.Pay Date:
12/6/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($8,515.52) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $8,515.52 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $4,257.76 $0.00 $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,257.76) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,257.76 $0.00 $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,257.76) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,401.28 $0.00 $0.00 0 $0.00
2017 4 10/4/2017 TAX CANCELLATION (LEVY) $0.00 ($4,401.28) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $4,401.28 $0.00 $0.00 0 $0.00
2017 3 10/4/2017 TAX CANCELLATION (LEVY) $0.00 ($4,401.28) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $4,114.24 $0.00 $0.00 0 $0.00
2017 2 10/4/2017 TAX CANCELLATION (LEVY) $0.00 ($4,114.24) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $4,114.24 $0.00 $0.00 0 $0.00
2017 1 10/4/2017 TAX CANCELLATION (LEVY) $0.00 ($4,114.24) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $4,227.86 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY PRINCIPAL BILL $0.00 $1,082.11 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,082.11) $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($4,227.86) $0.00 0 $0.00
2016 4 7/24/2017 CHARGE RESTORED FROM LIEN $0.00 $4,227.86 $0.00 0 $0.00
2016 4 7/24/2017 TAX CANCL NON LEVY $0.00 ($4,227.86) $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY INTEREST BILL $0.00 $1,578.30 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,578.30) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $4,313.97 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($4,313.97) $0.00 0 $0.00
2016 3 7/24/2017 CHARGE RESTORED FROM LIEN $0.00 $4,313.97 $0.00 0 $0.00
2016 3 7/24/2017 TAX CANCL NON LEVY $0.00 ($4,313.97) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,957.56 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($3,957.56) $0.00 0 $0.00
2016 2 7/24/2017 CHARGE RESTORED FROM LIEN $0.00 $3,957.56 $0.00 0 $0.00
2016 2 7/24/2017 TAX CANCL NON LEVY $0.00 ($3,957.56) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,957.57 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($3,957.57) $0.00 0 $0.00
2016 1 7/24/2017 CHARGE RESTORED FROM LIEN $0.00 $3,957.57 $0.00 0 $0.00
2016 1 7/24/2017 TAX CANCL NON LEVY $0.00 ($3,957.57) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($9,185.52) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $9,185.52 $0.00 0 $0.00
2015 2 5/1/2015 ADDED BILL $6,253.94 $0.00 $0.00 0 $0.00
2015 2 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($6,253.94) $0.00 0 $0.00
2015 2 7/24/2017 CHARGE RESTORED FROM LIEN $0.00 $6,253.94 $0.00 0 $0.00
2015 2 7/24/2017 TAX CANCL NON LEVY $0.00 ($6,253.94) $0.00 0 $0.00
2015 2 5/1/2015 ADDED BILL $6,253.94 $0.00 $0.00 0 $0.00
2015 2 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($6,253.94) $0.00 0 $0.00
2015 2 7/24/2017 CHARGE RESTORED FROM LIEN $0.00 $6,253.94 $0.00 0 $0.00
2015 2 7/24/2017 TAX CANCL NON LEVY $0.00 ($6,253.94) $0.00 0 $0.00
2015 1 2/1/2015 ADDED BILL $6,253.95 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($6,253.95) $0.00 0 $0.00
2015 1 2/1/2015 ADDED BILL $6,253.95 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,931.57) $0.00 0 $0.00