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

City of Newark

 Online Inquiry & Payment
Account#:
121278
B/L/Q:
01890.02 / 00041
Principal:
$0.00
Owner:
ROSEVILLE UNITED PRESBYTERIAN CHURC
Bank Code:
N/A
Interest:
$0.00
Address:
30 ROSEVILLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/30/2025
Location:
13 MYRTLE AVE
L.Pay Date:
9/10/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,223.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 11/10/2020 TRANSFER TO/FROM ACCT $0.00 $1,223.24 $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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($99.80) $0.00 0 $0.00
2003 2 4/9/2003 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2003 2 4/9/2003 OVERBILL 2003 $0.00 $99.80 $0.00 0 $0.00
2003 2 4/9/2003 OVERBILL 2003 $0.00 ($99.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($99.80) $0.00 0 $0.00
2003 1 4/9/2003 TAXES PAYMENT $0.00 ($98.33) $0.00 0 $0.00
2003 1 4/9/2003 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00
2003 1 4/9/2003 OVERBILL 2003 $0.00 $98.33 $0.00 0 $0.00
2003 1 4/9/2003 OVERBILL 2003 $0.00 ($98.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $98.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.24) $0.00 0 $0.00
2002 4 2/25/2003 TAXES PAYMENT $0.00 ($98.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2002 3 10/2/2002 TAXES PAYMENT $0.00 ($100.92) $0.00 0 $0.00
2002 3 10/2/2002 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2002 2 10/2/2002 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2002 2 10/2/2002 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2002 1 10/2/2002 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2002 1 10/2/2002 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $100.16 $0.00 $0.00 0 $0.00
2001 4 10/2/2002 TAXES PAYMENT $0.00 ($100.16) $0.00 0 $0.00
2001 4 10/2/2002 TAXES INTEREST $0.00 ($6.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $100.00 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $99.52 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($99.52) $0.00 0 $0.00
2001 2 5/14/2001 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $99.52 $0.00 $0.00 0 $0.00
2001 1 2/15/2001 TAXES PAYMENT $0.00 ($99.52) $0.00 0 $0.00
2001 1 2/15/2001 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $100.92 $0.00 $0.00 0 $0.00