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

City of Newark

 Online Inquiry & Payment
Account#:
122611
B/L/Q:
01940 / 00062
Principal:
$0.00
Owner:
INTERNATIONAL FAITH MINISTRIES, INC
Bank Code:
N/A
Interest:
$0.00
Address:
476-482 4TH AVE W
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
476-482 4TH AVE W
L.Pay Date:
12/31/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($7,946.57) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $7,946.57 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,973.28 $0.00 $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,973.28) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,973.29 $0.00 $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,973.29) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $4,223.04 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YE PNLTY PRINCIPAL BILL $0.00 $1,043.86 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,043.86) $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,223.04) $0.00 0 $0.00
2015 4 12/31/2015 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YE PNLTY INTEREST BILL $0.00 $1,504.62 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,504.62) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $4,223.04 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,223.04) $0.00 0 $0.00
2015 2 5/1/2015 ADDED BILL $3,723.52 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,723.52) $0.00 0 $0.00
2015 2 7/11/2017 CHARGE RESTORED FROM LIEN $0.00 $3,723.52 $0.00 0 $0.00
2015 2 7/11/2017 TAX CANCL NON LEVY $0.00 ($3,723.52) $0.00 0 $0.00
2015 1 2/1/2015 ADDED BILL $3,723.53 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,723.53) $0.00 0 $0.00
2015 1 7/11/2017 CHARGE RESTORED FROM LIEN $0.00 $3,723.53 $0.00 0 $0.00
2015 1 7/11/2017 TAX CANCL NON LEVY $0.00 ($3,723.53) $0.00 0 $0.00
2014 4 11/1/2014 ADDED BILL $14,894.10 $0.00 $0.00 0 $0.00
2014 4 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($14,894.10) $0.00 0 $0.00
2014 4 7/11/2017 TAX CANCL NON LEVY $0.00 ($14,894.10) $0.00 0 $0.00
2014 4 7/11/2017 CHARGE RESTORED FROM LIEN $0.00 $14,894.10 $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 DEMO CHG 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 4 11/1/2003 DEMOLITION $0.00 $17,467.01 $0.00 0 $0.00
2003 4 10/4/2004 DEMOLITION $0.00 ($17,467.01) $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
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00