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

City of Newark

 Online Inquiry & Payment
Account#:
126399
B/L/Q:
02486 / 00019
Principal:
$0.00
Owner:
REFORMED CHURCH OF HIGHLAND PARK
Bank Code:
597
Interest:
$0.00
Address:
19-21 SOUTH SECOND AVE
Deductions:
0.00
Total:
$0.00
City/State:
HIGHLAND PARK, NJ 08904
Int.Date:
12/16/2025
Location:
107 BRILL ST
L.Pay Date:
12/26/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($3,910.20) $0.00 $0.00 0 $0.00
2009 4 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $3,910.20 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,955.10 $0.00 $0.00 0 $0.00
2009 2 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,955.10) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,955.10 $0.00 $0.00 0 $0.00
2009 1 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,955.10) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,035.58 $0.00 $0.00 0 $0.00
2008 4 12/26/2008 TAXES INTEREST $0.00 ($199.70) $0.00 0 $0.00 HOME OWNER
2008 4 12/26/2008 TAXES PAYMENT $0.00 ($51.49) $0.00 0 $0.00 HOME OWNER
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($1,984.09) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,038.60 $0.00 $0.00 0 $0.00
2008 3 8/25/2008 TAXES INTEREST $0.00 ($752.84) $0.00 0 $0.00
2008 3 12/26/2008 TAXES PAYMENT $0.00 ($2,038.60) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $1,873.10 $0.00 $0.00 0 $0.00
2008 2 8/25/2008 TAXES PAYMENT $0.00 ($1,873.10) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,873.11 $0.00 $0.00 0 $0.00
2008 1 8/25/2008 TAXES PAYMENT $0.00 ($1,873.11) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,873.10 $0.00 $0.00 0 $0.00
2007 4 8/25/2008 TAXES PAYMENT $0.00 ($1,873.10) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,873.10 $0.00 $0.00 0 $0.00
2007 3 8/25/2008 TAXES PAYMENT $0.00 ($1,873.10) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,873.10 $0.00 $0.00 0 $0.00
2007 2 4/23/2007 TAXES PAYMENT $0.00 ($1,873.10) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,873.11 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($1,865.29) $0.00 0 $0.00
2007 1 2/15/2007 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00
2007 1 6/7/2007 TAXES PAYMENT $0.00 ($7.82) $0.00 0 $0.00
2007 1 6/7/2007 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,151.43 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($2,151.43) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,880.63 $0.00 $0.00 0 $0.00
2006 3 6/7/2007 TAXES PAYMENT $0.00 ($150.46) $0.00 0 $0.00
2006 3 6/7/2007 TAXES INTEREST $0.00 ($8.80) $0.00 0 $0.00
2006 3 7/7/2006 TRANSFER FROM UNAPPLIED $0.00 ($1,730.17) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,730.17 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($22.57) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,730.17) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,730.18 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($22.57) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,730.18) $0.00 0 $0.00
2006 1 7/7/2006 TAXES PAYMENT $0.00 ($1,730.17) $0.00 0 $0.00
2006 1 7/7/2006 TRANSFER FROM UNAPPLIED $0.00 $1,730.17 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,715.13 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($90.27) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,715.13) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,805.40 $0.00 $0.00 0 $0.00
2005 3 9/26/2005 TAXES PAYMENT $0.00 ($1,805.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,700.08 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,700.08) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,700.09 $0.00 $0.00 0 $0.00