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

City of Newark

 Online Inquiry & Payment
Account#:
119995
B/L/Q:
01818 / 00054
Principal:
$0.00
Owner:
BETHESDA INTERNATION,
Bank Code:
N/A
Interest:
$0.00
Address:
169 ISABELLA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/16/2025
Location:
250 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 ($6,938.49) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $6,938.49 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,469.24 $0.00 $0.00 0 $0.00
2015 2 6/11/2015 TAX CANCELLATION (LEVY) $0.00 ($3,469.24) $0.00 0 $0.00
2015 2 6/23/2015 TAX CANCELLATION (LEVY) $0.00 $3,469.24 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,469.24) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,469.25 $0.00 $0.00 0 $0.00
2015 1 6/11/2015 TAX CANCELLATION (LEVY) $0.00 ($3,469.25) $0.00 0 $0.00
2015 1 6/23/2015 TAX CANCELLATION (LEVY) $0.00 $3,469.25 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,469.25) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,646.01 $0.00 $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($3,646.01) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,623.63 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES PAYMENT $0.00 ($3,623.63) $0.00 0 $0.00 HOME OWNER
2014 2 5/1/2014 TAXES BILL $3,303.67 $0.00 $0.00 0 $0.00
2014 2 7/15/2014 TAXES PAYMENT $0.00 ($3,303.67) $0.00 0 $0.00
2014 2 7/11/2014 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2014 2 7/15/2014 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2014 2 7/15/2014 LIEN STMT FEE INTEREST $0.00 ($389.83) $0.00 0 $0.00
2014 2 7/11/2014 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,303.67 $0.00 $0.00 0 $0.00
2014 1 7/15/2014 TAXES PAYMENT $0.00 ($3,303.67) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $5,955.13 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $840.91 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($840.91) $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($5,955.13) $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $800.59 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($800.59) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $6,111.76 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,111.76) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $573.89 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($573.89) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $573.90 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($573.90) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,147.79 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TAXES INTEREST $0.00 ($31.83) $0.00 0 $0.00 MORTGAGE COMPANY
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($1,147.79) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,147.79 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($1,147.79) $0.00 0 $0.00
2011 4 11/1/2012 OMIT/ADD BILL $1,106.56 $0.00 $0.00 0 $0.00
2011 4 12/31/2012 OMIT/ADD PAYMENT $0.00 ($1,074.73) $0.00 0 $0.00 MORTGAGE COMPANY
2011 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($31.83) $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