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

City of Newark

 Online Inquiry & Payment
Account#:
119923
B/L/Q:
01817 / 00013
Principal:
$0.00
Owner:
BETHESDA INTERNATIONAL
Bank Code:
N/A
Interest:
$0.00
Address:
169 ISABELLA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
245 S 19TH ST
L.Pay Date:
11/21/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($221.72) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $221.72 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $110.86 $0.00 $0.00 0 $0.00
2015 2 6/11/2015 TAX CANCELLATION (LEVY) $0.00 ($110.86) $0.00 0 $0.00
2015 2 6/23/2015 TAX CANCELLATION (LEVY) $0.00 $110.86 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($110.86) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $110.86 $0.00 $0.00 0 $0.00
2015 1 6/11/2015 TAX CANCELLATION (LEVY) $0.00 ($110.86) $0.00 0 $0.00
2015 1 6/23/2015 TAX CANCELLATION (LEVY) $0.00 $110.86 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($110.86) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $116.50 $0.00 $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($116.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $115.80 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00 HOME OWNER
2014 3 8/1/2014 TAXES PAYMENT $0.00 ($115.80) $0.00 0 $0.00 HOME OWNER
2014 2 5/1/2014 TAXES BILL $105.57 $0.00 $0.00 0 $0.00
2014 2 8/1/2014 TAXES PAYMENT $0.00 ($105.57) $0.00 0 $0.00 HOME OWNER
2014 1 2/1/2014 TAXES BILL $105.57 $0.00 $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($61.00) $0.00 0 $0.00
2014 1 8/1/2014 TAXES PAYMENT $0.00 ($44.57) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL ($61.00) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $61.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $241.64 $0.00 $0.00 0 $0.00
2013 2 5/10/2013 TAXES PAYMENT $0.00 ($241.64) $0.00 0 $0.00
2013 2 5/10/2013 TAXES INTEREST $0.00 ($11.96) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($61.00) $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $61.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $241.64 $0.00 $0.00 0 $0.00
2013 1 5/10/2013 TAXES PAYMENT $0.00 ($241.64) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $483.28 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($483.28) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $483.28 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($483.28) $0.00 0 $0.00
2011 4 11/1/2012 OMIT/ADD BILL $465.92 $0.00 $0.00 0 $0.00
2011 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($465.92) $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
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