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

City of Newark

 Online Inquiry & Payment
Account#:
119380
B/L/Q:
01795 / 00062
Principal:
$0.00
Owner:
NEW COVENANT MISS. BAP. CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
418 13TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
270 S 12TH ST
L.Pay Date:
5/6/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 4 11/1/2022 TAXES BILL ($537.70) $0.00 $0.00 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $537.70 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $268.85 $0.00 $0.00 0 $0.00
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($268.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $268.85 $0.00 $0.00 0 $0.00
2022 1 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($268.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $264.67 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAX CANCELLATION (LEVY) $0.00 ($264.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $263.52 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAX CANCELLATION (LEVY) $0.00 ($263.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $273.60 $0.00 $0.00 0 $0.00
2021 2 10/19/2021 TAX CANCELLATION (LEVY) $0.00 ($273.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $273.60 $0.00 $0.00 0 $0.00
2021 1 10/19/2021 TAX CANCELLATION (LEVY) $0.00 ($273.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $274.10 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($274.10) $0.00 0 $0.00
2020 4 7/8/2021 CHARGE RESTORED FROM LIEN $0.00 $274.10 $0.00 0 $0.00
2020 4 7/8/2021 TAX CANCL NON LEVY $0.00 ($274.10) $0.00 0 $0.00
2020 4 10/18/2021 TAX CANCELLATION (LEVY) $0.00 ($274.10) $0.00 0 $0.00
2020 4 10/19/2021 TAX CANCELLATION (LEVY) $0.00 $274.10 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $278.71 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($278.71) $0.00 0 $0.00
2020 3 7/8/2021 CHARGE RESTORED FROM LIEN $0.00 $278.71 $0.00 0 $0.00
2020 3 7/8/2021 TAX CANCL NON LEVY $0.00 ($278.71) $0.00 0 $0.00
2020 3 10/18/2021 TAX CANCELLATION (LEVY) $0.00 ($278.71) $0.00 0 $0.00
2020 3 10/19/2021 TAX CANCELLATION (LEVY) $0.00 $278.71 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $270.79 $0.00 $0.00 0 $0.00
2020 2 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($270.79) $0.00 0 $0.00
2020 2 7/8/2021 CHARGE RESTORED FROM LIEN $0.00 $270.79 $0.00 0 $0.00
2020 2 7/8/2021 TAX CANCL NON LEVY $0.00 ($270.79) $0.00 0 $0.00
2020 2 10/18/2021 TAX CANCELLATION (LEVY) $0.00 ($270.79) $0.00 0 $0.00
2020 2 10/19/2021 TAX CANCELLATION (LEVY) $0.00 $270.79 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $270.80 $0.00 $0.00 0 $0.00
2020 1 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($270.80) $0.00 0 $0.00
2020 1 7/8/2021 CHARGE RESTORED FROM LIEN $0.00 $270.80 $0.00 0 $0.00
2020 1 7/8/2021 TAX CANCL NON LEVY $0.00 ($270.80) $0.00 0 $0.00
2020 1 10/18/2021 TAX CANCELLATION (LEVY) $0.00 ($251.80) $0.00 0 $0.00
2020 1 10/19/2021 TAX CANCELLATION (LEVY) $0.00 $251.80 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $1,083.17 $0.00 $0.00 0 $0.00
2019 4 12/23/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($1,083.17) $0.00 0 $0.00
2019 4 7/8/2021 CHARGE RESTORED FROM LIEN $0.00 $1,083.17 $0.00 0 $0.00
2019 4 7/8/2021 TAX CANCL NON LEVY $0.00 ($1,083.17) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00