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

City of Newark

 Online Inquiry & Payment
Account#:
118392
B/L/Q:
01163 / 00015
Principal:
$0.00
Owner:
IGREJA EVANGELICA CANAA, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
205 THOMAS STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/16/2025
Location:
173 SOUTH ST
L.Pay Date:
11/7/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($4,817.84) $0.00 $0.00 0 $0.00
2020 4 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $4,817.84 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,408.92 $0.00 $0.00 0 $0.00
2020 2 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,408.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,408.92 $0.00 $0.00 0 $0.00
2020 1 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,408.92) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,092.60 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($3,092.60) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,123.36 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($3,123.36) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,709.86 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,709.86) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,709.86 $0.00 $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($1,709.86) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,771.44 $0.00 $0.00 0 $0.00
2018 4 10/19/2018 TAXES PAYMENT $0.00 ($1,771.44) $0.00 0 $0.00 ITLE INSURANCE CO
2018 3 8/1/2018 TAXES BILL $1,771.44 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 TAXES PAYMENT $0.00 ($1,771.44) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $1,648.28 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,648.28) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $1,648.28 $0.00 $0.00 0 $0.00
2018 1 2/9/2018 TAXES PAYMENT $0.00 ($1,648.28) $0.00 0 $0.00 HOME OWNER
2017 4 11/1/2017 TAXES BILL $1,703.84 $0.00 $0.00 0 $0.00
2017 4 10/17/2017 TAXES PAYMENT $0.00 ($1,703.84) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $1,703.84 $0.00 $0.00 0 $0.00
2017 3 8/15/2017 TAXES PAYMENT $0.00 ($1,703.84) $0.00 0 $0.00 HOME OWNER
2017 2 5/1/2017 TAXES BILL $1,592.72 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($1,592.72) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,592.72 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($1,592.72) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,636.70 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($1,636.70) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,670.04 $0.00 $0.00 0 $0.00
2016 3 8/12/2016 TAXES PAYMENT $0.00 ($1,670.04) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,532.07 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($1,532.07) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,532.07 $0.00 $0.00 0 $0.00
2016 1 2/9/2016 TAXES PAYMENT $0.00 ($1,532.07) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,628.37 $0.00 $0.00 0 $0.00
2015 4 10/19/2015 TAXES PAYMENT $0.00 ($1,628.37) $0.00 0 $0.00 HOME OWNER
2015 3 8/1/2015 TAXES BILL $1,628.37 $0.00 $0.00 0 $0.00
2015 3 8/6/2015 TAXES PAYMENT $0.00 ($1,628.37) $0.00 0 $0.00 HOME OWNER
2015 2 5/1/2015 TAXES BILL $1,435.76 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($1,435.76) $0.00 0 $0.00 HOME OWNER
2015 1 2/1/2015 TAXES BILL $1,435.77 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($1,435.77) $0.00 0 $0.00 HOME OWNER
2014 4 11/1/2014 TAXES BILL $1,508.91 $0.00 $0.00 0 $0.00
2014 4 11/20/2014 TAXES PAYMENT $0.00 ($1,508.91) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,499.66 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($1,499.66) $0.00 0 $0.00 HOME OWNER