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

City of Newark

 Online Inquiry & Payment
Account#:
119798
B/L/Q:
01814 / 00011
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:
12/18/2025
Location:
197 SOUTH TENTH STREET
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 ABATEMENT BILL $881.66 $0.00 $0.00 0 $0.00
2007 2 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($881.66) $0.00 0 $0.00
2007 1 2/1/2007 ABATEMENT BILL $881.65 $0.00 $0.00 0 $0.00
2007 1 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($881.65) $0.00 0 $0.00
2006 4 11/1/2006 ABATEMENT BILL $870.32 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADMIN. FEE BILL $34.59 $0.00 $0.00 0 $0.00
2006 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($34.59) $0.00 0 $0.00
2006 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($870.32) $0.00 0 $0.00
2006 3 8/1/2006 ABATEMENT BILL $870.31 $0.00 $0.00 0 $0.00
2006 3 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($870.31) $0.00 0 $0.00
2006 2 5/1/2006 ABATEMENT BILL $858.98 $0.00 $0.00 0 $0.00
2006 2 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($858.98) $0.00 0 $0.00
2006 1 2/1/2006 ABATEMENT BILL $858.98 $0.00 $0.00 0 $0.00
2006 1 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($858.98) $0.00 0 $0.00
2005 4 11/1/2005 ABATEMENT BILL $839.62 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADMIN. FEE BILL $33.20 $0.00 $0.00 0 $0.00
2005 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($839.62) $0.00 0 $0.00
2005 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($33.20) $0.00 0 $0.00
2005 3 8/1/2005 ABATEMENT BILL $839.62 $0.00 $0.00 0 $0.00
2005 3 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($839.62) $0.00 0 $0.00
2005 2 5/1/2005 ABATEMENT BILL $820.26 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $183.62 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($183.62) $0.00 0 $0.00
2005 2 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($820.26) $0.00 0 $0.00
2005 1 2/1/2005 ABATEMENT BILL $820.26 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $183.63 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($183.63) $0.00 0 $0.00
2005 1 2/16/2005 ABATEMENT PAYMENT $0.00 ($820.26) $0.00 0 $0.00
2004 4 11/1/2004 ABATEMENT BILL $1,460.13 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADMIN. FEE BILL $29.20 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $375.37 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($375.37) $0.00 0 $0.00
2004 4 2/9/2005 ABATEMENT PAYMENT $0.00 ($1,460.13) $0.00 0 $0.00
2004 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($29.20) $0.00 0 $0.00
2004 3 8/1/2004 ABATEMENT BILL $1,460.13 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $359.13 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($359.13) $0.00 0 $0.00
2004 3 3/28/2005 ABATEMENT PAYMENT $0.00 ($1,460.13) $0.00 0 $0.00
2003 4 11/1/2003 ADMIN. FEE BILL $7.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 SUPPLEMENTAL BILL $700.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($7.00) $0.00 0 $0.00
2003 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($700.00) $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