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

City of Newark

 Online Inquiry & Payment
Account#:
116246
B/L/Q:
00941 / 00026
Principal:
$0.00
Owner:
UNIVERSAL CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
100 MULBERRY ST 14TH FL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
01/13/2026
Location:
165-171 JEFFERSON ST
L.Pay Date:
10/17/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($12,030.77) $0.00 $0.00 0 $0.00
2009 4 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $12,030.77 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $6,015.38 $0.00 $0.00 0 $0.00
2009 2 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($6,015.38) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $6,015.39 $0.00 $0.00 0 $0.00
2009 1 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($6,015.39) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $10,811.02 $0.00 $0.00 0 $0.00
2008 4 10/17/2008 TAXES PAYMENT $0.00 ($10,811.02) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $10,820.28 $0.00 $0.00 0 $0.00
2008 3 6/5/2008 TAXES PAYMENT $0.00 ($59.62) $0.00 0 $0.00
2008 3 10/17/2008 TAXES INTEREST $0.00 ($377.24) $0.00 0 $0.00 HOME OWNER
2008 3 10/17/2008 TAXES PAYMENT $0.00 ($10,760.66) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $1,215.12 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($1,215.12) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,215.12 $0.00 $0.00 0 $0.00
2008 1 2/21/2008 TAXES PAYMENT $0.00 ($1,215.12) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,215.12 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $13,643.96 $0.00 $0.00 0 $0.00
2007 4 6/5/2008 ADDED INTEREST $0.00 ($177.37) $0.00 0 $0.00
2007 4 6/5/2008 ADDED PAYMENT $0.00 ($13,643.96) $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,215.12) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,215.12 $0.00 $0.00 0 $0.00
2007 3 9/13/2007 TAXES PAYMENT $0.00 ($1,215.12) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,215.12 $0.00 $0.00 0 $0.00
2007 2 4/24/2007 TAXES PAYMENT $0.00 ($1,215.12) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,215.12 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($672.20) $0.00 0 $0.00
2007 1 1/26/2004 TRANSFER FROM UNAPPLIED $0.00 ($197.86) $0.00 0 $0.00
2007 1 1/26/2004 TRANSFER FROM UNAPPLIED $0.00 ($345.06) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,395.68 $0.00 $0.00 0 $0.00
2006 4 4/28/2004 TRANSFER FROM UNAPPLIED $0.00 ($624.24) $0.00 0 $0.00
2006 4 4/28/2004 TRANSFER FROM UNAPPLIED $0.00 ($345.06) $0.00 0 $0.00
2006 4 1/26/2004 TRANSFER FROM UNAPPLIED $0.00 ($426.38) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,220.00 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,220.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,122.40 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($14.64) $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,122.40) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,122.40 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($14.64) $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($1,122.40) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,112.64 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($58.56) $0.00 0 $0.00
2005 4 12/14/2005 TAXES PAYMENT $0.00 ($1,112.64) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,171.20 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($1,171.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,102.88 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,102.88) $0.00 0 $0.00
2005 2 4/28/2004 TRANSFER FROM UNAPPLIED $0.00 $624.24 $0.00 0 $0.00
2005 2 4/28/2004 TRANSFER FROM UNAPPLIED $0.00 $345.06 $0.00 0 $0.00