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

City of Newark

 Online Inquiry & Payment
Account#:
119998
B/L/Q:
01818 / 00058
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:
242 S 19TH ST
L.Pay Date:
8/1/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($400.03) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $400.03 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $200.01 $0.00 $0.00 0 $0.00
2015 2 6/11/2015 TAX CANCELLATION (LEVY) $0.00 ($200.01) $0.00 0 $0.00
2015 2 6/23/2015 TAX CANCELLATION (LEVY) $0.00 $200.01 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($200.01) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $200.02 $0.00 $0.00 0 $0.00
2015 1 6/11/2015 TAX CANCELLATION (LEVY) $0.00 ($200.02) $0.00 0 $0.00
2015 1 6/23/2015 TAX CANCELLATION (LEVY) $0.00 $200.02 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($200.02) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $210.20 $0.00 $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($210.20) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $208.92 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES INTEREST $0.00 ($24.14) $0.00 0 $0.00 HOME OWNER
2014 3 8/1/2014 TAXES PAYMENT $0.00 ($208.92) $0.00 0 $0.00 HOME OWNER
2014 2 5/1/2014 TAXES BILL $190.47 $0.00 $0.00 0 $0.00
2014 2 8/1/2014 TAXES PAYMENT $0.00 ($190.47) $0.00 0 $0.00 HOME OWNER
2014 1 2/1/2014 TAXES BILL $190.47 $0.00 $0.00 0 $0.00
2014 1 8/1/2014 TAXES PAYMENT $0.00 ($190.47) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL $85.59 $0.00 $0.00 0 $0.00
2013 4 8/1/2014 TAXES PAYMENT $0.00 ($85.59) $0.00 0 $0.00 HOME OWNER
2013 3 8/1/2013 TAXES BILL $94.62 $0.00 $0.00 0 $0.00
2013 3 8/1/2014 TAXES PAYMENT $0.00 ($94.62) $0.00 0 $0.00 HOME OWNER
2013 2 5/1/2013 TAXES BILL $290.83 $0.00 $0.00 0 $0.00
2013 2 5/10/2013 TAXES PAYMENT $0.00 ($290.83) $0.00 0 $0.00
2013 2 5/10/2013 TAXES INTEREST $0.00 ($14.40) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $290.83 $0.00 $0.00 0 $0.00
2013 1 5/10/2013 TAXES PAYMENT $0.00 ($290.83) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $581.66 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TAXES INTEREST $0.00 ($8.85) $0.00 0 $0.00 HOME OWNER
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($581.66) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $581.66 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($581.66) $0.00 0 $0.00
2011 4 11/1/2012 OMIT/ADD BILL $560.77 $0.00 $0.00 0 $0.00
2011 4 12/31/2012 OMIT/ADD PAYMENT $0.00 ($551.92) $0.00 0 $0.00 HOME OWNER
2011 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($8.85) $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