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

City of Newark

 Online Inquiry & Payment
Account#:
126551
B/L/Q:
02520 / 00032
Principal:
$0.00
Owner:
EMMANUEL CHURCH OF CHRIST
Bank Code:
N/A
Interest:
$0.00
Address:
68 70 IRVINE TURNER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
70 IRVINE TURNER BLVD
L.Pay Date:
11/10/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 4 11/1/2010 TAXES BILL ($458.79) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $458.79 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $229.39 $0.00 $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($458.79) $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $229.40 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $229.40 $0.00 $0.00 0 $0.00
2010 1 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($229.40) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $241.11 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($241.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/1/2009 TAXES BILL $241.12 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($241.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $217.67 $0.00 $0.00 0 $0.00
2009 2 6/4/2009 TAXES INTEREST $0.00 ($19.89) $0.00 0 $0.00
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($217.67) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $217.67 $0.00 $0.00 0 $0.00
2009 1 6/4/2009 TAXES PAYMENT $0.00 ($217.67) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $226.63 $0.00 $0.00 0 $0.00
2008 4 6/4/2009 TAXES PAYMENT $0.00 ($226.63) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $226.96 $0.00 $0.00 0 $0.00
2008 3 10/7/2008 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00
2008 3 10/7/2008 TAXES PAYMENT $0.00 ($226.96) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $208.54 $0.00 $0.00 0 $0.00
2008 2 10/7/2008 TAXES PAYMENT $0.00 ($208.54) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $208.54 $0.00 $0.00 0 $0.00
2008 1 3/20/2008 TAXES INTEREST $0.00 ($51.20) $0.00 0 $0.00
2008 1 3/20/2008 TAXES PAYMENT $0.00 ($208.54) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $208.53 $0.00 $0.00 0 $0.00
2007 4 3/20/2008 TAXES PAYMENT $0.00 ($208.53) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $208.54 $0.00 $0.00 0 $0.00
2007 3 3/20/2008 TAXES PAYMENT $0.00 ($208.54) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $208.54 $0.00 $0.00 0 $0.00
2007 2 3/20/2008 TAXES PAYMENT $0.00 ($208.54) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $208.54 $0.00 $0.00 0 $0.00
2007 1 3/20/2008 TAXES PAYMENT $0.00 ($208.54) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $239.52 $0.00 $0.00 0 $0.00
2006 4 7/25/2007 TAXES PAYMENT $0.00 ($239.52) $0.00 0 $0.00
2006 4 7/25/2007 TAXES INTEREST $0.00 ($14.02) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $209.38 $0.00 $0.00 0 $0.00
2006 3 7/25/2007 TAXES PAYMENT $0.00 ($209.38) $0.00 0 $0.00
2006 3 7/25/2007 TAXES INTEREST $0.00 ($16.49) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $192.62 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2006 2 7/25/2007 TAXES PAYMENT $0.00 ($192.62) $0.00 0 $0.00
2006 2 7/25/2007 TAXES INTEREST $0.00 ($19.07) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $192.63 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.51) $0.00 0 $0.00
2006 1 8/8/2006 TAXES PAYMENT $0.00 ($192.63) $0.00 0 $0.00
2006 1 8/8/2006 TAXES INTEREST $0.00 ($7.92) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $190.95 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($10.05) $0.00 0 $0.00