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

City of Newark

 Online Inquiry & Payment
Account#:
120814
B/L/Q:
01866 / 00018
Principal:
$0.00
Owner:
MT. SINAI BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
63 SOUTH 13TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/26/2025
Location:
63 SO 13TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($98.12) $0.00 0 $0.00
2000 2 4/28/1999 TRANSFER FROM UNAPPLIED $0.00 ($98.12) $0.00 0 $0.00
2000 2 4/28/1999 TRANSFER TO UNAPPLIED $0.00 $98.12 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($98.12) $0.00 0 $0.00
2000 1 4/28/1999 TRANSFER FROM UNAPPLIED $0.00 ($98.12) $0.00 0 $0.00
2000 1 4/28/1999 TRANSFER TO UNAPPLIED $0.00 $98.12 $0.00 0 $0.00
2000 1 4/28/1999 TRANSFER TO UNAPPLIED $0.00 ($98.12) $0.00 0 $0.00
2000 1 4/28/1999 TRANSFER TO UNAPPLIED $0.00 ($98.12) $0.00 0 $0.00
2000 1 4/28/1999 PURGE OVERPAYMENT $0.00 $196.24 $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 10/13/1999 OVERBILL 99 $0.00 ($473.10) $0.00 0 $0.00
1999 2 4/28/1999 TAXES PAYMENT $0.00 ($473.10) $0.00 0 $0.00
1999 2 4/28/1999 OVERBILL 99 $0.00 $473.10 $0.00 0 $0.00
1999 2 4/28/1999 OVERBILL 99 $0.00 ($473.10) $0.00 0 $0.00
1999 2 4/28/1999 TRANSFER FROM UNAPPLIED $0.00 $196.24 $0.00 0 $0.00
1999 2 4/28/1999 PURGE OVERPAYMENT $0.00 $276.86 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $392.48 $0.00 $0.00 0 $0.00
1999 1 10/13/1999 OVERBILL 99 $0.00 ($80.62) $0.00 0 $0.00
1999 1 10/4/1999 TAXES PAYMENT $0.00 ($473.10) $0.00 0 $0.00
1999 1 10/4/1999 TAXES INTEREST $0.00 ($21.75) $0.00 0 $0.00
1999 1 10/4/1999 OVERBILL 99 $0.00 $80.62 $0.00 0 $0.00
1999 1 10/4/1999 OVERBILL 99 $0.00 ($80.62) $0.00 0 $0.00
1999 1 10/4/1999 PURGE OVERPAYMENT $0.00 $80.62 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $481.50 $0.00 $0.00 0 $0.00
1998 4 11/9/1998 TAXES PAYMENT $0.00 ($481.50) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $481.50 $0.00 $0.00 0 $0.00
1998 3 10/23/1998 TAXES PAYMENT $0.00 ($481.50) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $464.70 $0.00 $0.00 0 $0.00
1998 2 12/15/1998 TAXES PAYMENT $0.00 ($464.70) $0.00 0 $0.00
1998 2 12/15/1998 TAXES INTEREST $0.00 ($22.59) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $464.70 $0.00 $0.00 0 $0.00
1998 1 2/13/1998 TAXES PAYMENT $0.00 ($464.70) $0.00 0 $0.00
1998 1 2/13/1998 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $484.90 $0.00 $0.00 0 $0.00
1997 4 2/13/1998 TAXES PAYMENT $0.00 ($484.90) $0.00 0 $0.00
1997 4 2/13/1998 TAXES INTEREST $0.00 ($21.55) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $484.90 $0.00 $0.00 0 $0.00
1997 3 2/13/1998 TAXES PAYMENT $0.00 ($484.90) $0.00 0 $0.00
1997 3 2/13/1998 TAXES INTEREST $0.00 ($20.91) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $444.50 $0.00 $0.00 0 $0.00
1997 2 2/13/1998 TAXES PAYMENT $0.00 ($444.50) $0.00 0 $0.00
1997 2 2/13/1998 TAXES INTEREST $0.00 ($28.16) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $444.50 $0.00 $0.00 0 $0.00
1997 1 2/13/1998 TAXES PAYMENT $0.00 ($444.50) $0.00 0 $0.00
1997 1 2/13/1998 TAXES INTEREST $0.00 ($36.87) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $469.30 $0.00 $0.00 0 $0.00