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

City of Newark

 Online Inquiry & Payment
Account#:
119999
B/L/Q:
01818 / 00059
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:
238-240 S 19TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($527.17) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $527.17 $0.00 0 $0.00
2015 2 5/1/2015 ADDED BILL $263.58 $0.00 $0.00 0 $0.00
2015 2 6/11/2015 TAX CANCELLATION (LEVY) $0.00 ($263.58) $0.00 0 $0.00
2015 2 6/23/2015 TAX CANCELLATION (LEVY) $0.00 $263.58 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($263.58) $0.00 0 $0.00
2015 1 2/1/2015 ADDED BILL $263.59 $0.00 $0.00 0 $0.00
2015 1 6/11/2015 TAX CANCELLATION (LEVY) $0.00 ($263.59) $0.00 0 $0.00
2015 1 6/23/2015 TAX CANCELLATION (LEVY) $0.00 $263.59 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($263.59) $0.00 0 $0.00
2014 4 11/1/2014 ADDED BILL $1,054.34 $0.00 $0.00 0 $0.00
2014 4 10/29/2014 ADDED PAYMENT $0.00 ($1,054.34) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2014 OMIT/ADD BILL $669.36 $0.00 $0.00 0 $0.00
2013 4 10/29/2014 OMIT/ADD PAYMENT $0.00 ($669.36) $0.00 0 $0.00 HOME OWNER
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
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
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($509.88) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($509.88) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $29.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $518.70 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $23.47 $0.00 $0.00 0 $0.00
1998 4 2/15/2000 TAX SALE 1999 $0.00 ($518.70) $0.00 0 $0.00
1998 4 2/15/2000 TAX SALE 1999 $0.00 ($29.00) $0.00 0 $0.00
1998 4 2/15/2000 TAX SALE 1999 $0.00 ($23.47) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $518.70 $0.00 $0.00 0 $0.00
1998 3 2/15/2000 TAX SALE 1999 $0.00 ($518.70) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $501.06 $0.00 $0.00 0 $0.00
1998 2 7/29/1998 TAXES PAYMENT $0.00 ($501.06) $0.00 0 $0.00
1998 2 7/29/1998 TAXES INTEREST $0.00 ($10.15) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $501.06 $0.00 $0.00 0 $0.00
1998 1 7/29/1998 TAXES PAYMENT $0.00 ($501.06) $0.00 0 $0.00
1998 1 7/29/1998 TAXES INTEREST $0.00 ($22.30) $0.00 0 $0.00