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

City of Newark

 Online Inquiry & Payment
Account#:
120329
B/L/Q:
01845 / 00004
Principal:
$0.00
Owner:
PHILLIPS METRO CHRISTIAN M E CH
Bank Code:
N/A
Interest:
$0.00
Address:
14 JILL CT C/O RHOE
Deductions:
0.00
Total:
$0.00
City/State:
MONMOUTH JUNCTION, NJ 08852
Int.Date:
12/22/2025
Location:
80-104 DICKERSON ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($28.86) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($2,212.02) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($28.85) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($2,212.03) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,192.79 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($115.41) $0.00 0 $0.00
2005 4 3/15/2006 TAXES PAYMENT $0.00 ($2,192.79) $0.00 0 $0.00
2005 4 3/15/2006 TAXES INTEREST $0.00 ($145.82) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,308.20 $0.00 $0.00 0 $0.00
2005 3 3/15/2006 TAXES PAYMENT $0.00 ($2,308.20) $0.00 0 $0.00
2005 3 3/15/2006 TAXES INTEREST $0.00 ($165.17) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,173.55 $0.00 $0.00 0 $0.00
2005 2 7/6/2005 TAXES PAYMENT $0.00 ($2,173.55) $0.00 0 $0.00
2005 2 7/6/2005 TAXES INTEREST $0.00 ($66.29) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,173.56 $0.00 $0.00 0 $0.00
2005 1 7/6/2005 TAXES PAYMENT $0.00 ($2,173.56) $0.00 0 $0.00
2005 1 7/6/2005 TAXES INTEREST $0.00 ($100.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,365.90 $0.00 $0.00 0 $0.00
2004 4 3/11/2005 TO TTL ACCT $0.00 ($2,365.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,173.56 $0.00 $0.00 0 $0.00
2004 3 3/11/2005 TO TTL ACCT $0.00 ($2,173.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,077.38 $0.00 $0.00 0 $0.00
2004 2 3/11/2005 TO TTL ACCT $0.00 ($2,077.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,077.38 $0.00 $0.00 0 $0.00
2004 1 3/11/2005 TO TTL ACCT $0.00 ($478.38) $0.00 0 $0.00
2004 1 3/25/2004 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00
2004 1 3/25/2004 TAXES INTEREST $0.00 ($401.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,099.43 $0.00 $0.00 0 $0.00
2003 4 3/19/2004 TO TTL ACCT $0.00 ($1,099.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,022.49 $0.00 $0.00 0 $0.00
2003 3 3/19/2004 TO TTL ACCT $0.00 ($1,022.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,093.80 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($17.36) $0.00 0 $0.00
2003 2 3/19/2004 TO TTL ACCT $0.00 ($3,093.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,093.80 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($17.36) $0.00 0 $0.00
2003 1 3/19/2004 TO TTL ACCT $0.00 ($3,093.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,059.08 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($69.44) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($3,059.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,128.52 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($3,128.52) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,093.80 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($3,093.80) $0.00 0 $0.00