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

City of Newark

 Online Inquiry & Payment
Account#:
119832
B/L/Q:
01814 / 00051
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:
12/16/2025
Location:
226-228 SOUTH ELEVENTH S
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($185.32) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($185.32) $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER TO UNAPPLIED $0.00 $185.32 $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER TO UNAPPLIED $0.00 ($185.32) $0.00 0 $0.00
2005 2 4/28/2005 CASH REFUND $0.00 $185.32 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($185.32) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($185.32) $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER TO UNAPPLIED $0.00 $185.32 $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER TO UNAPPLIED $0.00 ($185.32) $0.00 0 $0.00
2005 1 2/2/2005 CASH REFUND $0.00 $185.32 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $378.84 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($378.84) $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($378.84) $0.00 0 $0.00
2004 4 1/19/2005 TRANSFER TO UNAPPLIED $0.00 $378.84 $0.00 0 $0.00
2004 4 1/19/2005 TRANSFER TO UNAPPLIED $0.00 ($378.84) $0.00 0 $0.00
2004 4 1/19/2005 CASH REFUND $0.00 $378.84 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $362.44 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($362.44) $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($362.44) $0.00 0 $0.00
2004 3 9/30/2004 TRANSFER TO UNAPPLIED $0.00 $362.44 $0.00 0 $0.00
2004 3 9/30/2004 TRANSFER TO UNAPPLIED $0.00 ($362.44) $0.00 0 $0.00
2004 3 9/30/2004 CASH REFUND $0.00 $362.44 $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
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00