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

City of Newark

 Online Inquiry & Payment
Account#:
119568
B/L/Q:
01807 / 00019
Principal:
$0.00
Owner:
ALAAKA ASSOCIATION MASJID
Bank Code:
N/A
Interest:
$0.00
Address:
266 WEEQUAHIC AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
155-157 12TH AVE
L.Pay Date:
11/21/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $496.22 $0.00 $0.00 0 $0.00
2017 2 10/24/2017 MERGER/SUBDIVISION $0.00 ($496.22) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $496.22 $0.00 $0.00 0 $0.00
2017 1 10/24/2017 MERGER/SUBDIVISION $0.00 ($496.22) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $509.92 $0.00 $0.00 0 $0.00
2016 4 11/21/2016 TAXES INTEREST $0.00 ($12.72) $0.00 0 $0.00
2016 4 11/21/2016 TAXES PAYMENT $0.00 ($509.92) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $520.31 $0.00 $0.00 0 $0.00
2016 3 11/21/2016 TAXES PAYMENT $0.00 ($520.31) $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $477.32 $0.00 $0.00 0 $0.00
2016 2 6/8/2016 TRANSFER TO/FROM ACCT $0.00 ($477.32) $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $477.33 $0.00 $0.00 0 $0.00
2016 1 4/5/2016 ADDED PAYMENT $0.00 ($477.33) $0.00 0 $0.00
2016 1 4/5/2016 ADDED INTEREST $0.00 ($15.51) $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $1,591.07 $0.00 $0.00 0 $0.00
2015 4 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($1,591.07) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($654.16) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $654.16 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $327.08 $0.00 $0.00 0 $0.00
2013 2 8/10/2012 IN REM FORECLOSURE $0.00 ($327.08) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($327.08) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $327.08 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $327.08 $0.00 $0.00 0 $0.00
2013 1 8/10/2012 IN REM FORECLOSURE $0.00 ($327.08) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($327.08) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $327.08 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $338.82 $0.00 $0.00 0 $0.00
2012 4 8/10/2012 IN REM FORECLOSURE $0.00 ($338.82) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $338.83 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 IN REM FORECLOSURE $0.00 ($338.83) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $315.33 $0.00 $0.00 0 $0.00
2012 2 8/10/2012 IN REM FORECLOSURE $0.00 ($315.33) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $315.33 $0.00 $0.00 0 $0.00
2012 1 8/10/2012 IN REM FORECLOSURE $0.00 ($315.33) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $357.39 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($357.39) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $301.31 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($301.31) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $301.30 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($301.30) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $301.31 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($301.31) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $389.89 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($389.89) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $296.29 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($296.29) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $259.52 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($259.52) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $259.52 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($259.52) $0.00 0 $0.00