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

City of Newark

 Online Inquiry & Payment
Account#:
127067
B/L/Q:
02608 / 00062
Principal:
$0.00
Owner:
THE NEWARK WOODLAND CONGREGATI
Bank Code:
N/A
Interest:
$0.00
Address:
396 18TH AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
12/22/2025
Location:
394 18TH AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 4/15/1997 TAX CANCELLATION $0.00 ($108.54) $0.00 0 $0.00
1997 2 5/1/1997 TAX CANCELLATION $0.00 $108.54 $0.00 0 $0.00
1997 2 1/6/1998 FIRST HALF BILLED ADJ $0.00 ($108.54) $0.00 0 $0.00
1997 2 5/20/1997 TAXES PAYMENT $0.00 ($110.43) $0.00 0 $0.00
1997 2 5/20/1997 TRANSFER FROM UNAPPLIED $0.00 $110.43 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 4/15/1997 TAX CANCELLATION $0.00 ($108.54) $0.00 0 $0.00
1997 1 2/1/1997 TAX CANCELLATION $0.00 $108.54 $0.00 0 $0.00
1997 1 1/6/1998 FIRST HALF BILLED ADJ $0.00 ($108.54) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $217.07 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($217.07) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $217.08 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($217.08) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 ADDED BILL $205.30 $0.00 $0.00 0 $0.00
1995 4 12/20/1995 ADDED PAYMENT $0.00 ($203.63) $0.00 0 $0.00
1995 4 12/20/1995 ADDED INTEREST $0.00 ($1.67) $0.00 0 $0.00
1995 4 1/4/1996 ADDED PAYMENT $0.00 ($1.67) $0.00 0 $0.00
1995 4 1/4/1996 ADDED INTEREST $0.00 ($0.32) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00