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

City of Newark

 Online Inquiry & Payment
Account#:
119770
B/L/Q:
01813 / 00037
Principal:
$0.00
Owner:
METROPOLITAN UNITED MINISTRIES
Bank Code:
N/A
Interest:
$0.00
Address:
525 ORANGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/17/2025
Location:
223 TWELFTH AVENUE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2006 2 8/5/2006 TAX CANCELLATION $0.00 ($144.90) $0.00 0 $0.00
2006 2 6/19/2007 TAX CANCELLATION $0.00 $144.90 $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($144.90) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2006 1 8/5/2006 TAX CANCELLATION $0.00 ($144.90) $0.00 0 $0.00
2006 1 6/19/2007 TAX CANCELLATION $0.00 $144.90 $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($144.90) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $143.64 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.56) $0.00 0 $0.00
2005 4 8/5/2006 TAX CANCELLATION $0.00 ($143.64) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $151.20 $0.00 $0.00 0 $0.00
2005 3 8/5/2006 TAX CANCELLATION $0.00 ($151.20) $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($151.20) $0.00 0 $0.00
2005 3 8/19/2005 TRANSFER TO UNAPPLIED $0.00 $151.20 $0.00 0 $0.00
2005 3 8/19/2005 TRANSFER TO UNAPPLIED $0.00 ($151.20) $0.00 0 $0.00
2005 3 8/19/2005 CASH REFUND $0.00 $151.20 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $142.38 $0.00 $0.00 0 $0.00
2005 2 8/5/2006 TAX CANCELLATION $0.00 ($142.38) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($142.38) $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER TO UNAPPLIED $0.00 $142.38 $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER TO UNAPPLIED $0.00 ($142.38) $0.00 0 $0.00
2005 2 4/28/2005 CASH REFUND $0.00 $142.38 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $142.38 $0.00 $0.00 0 $0.00
2005 1 8/5/2006 TAX CANCELLATION $0.00 ($142.38) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($142.38) $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER TO UNAPPLIED $0.00 $142.38 $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER TO UNAPPLIED $0.00 ($142.38) $0.00 0 $0.00
2005 1 2/2/2005 CASH REFUND $0.00 $142.38 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $291.06 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($291.06) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $278.46 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($278.46) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00