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

City of Newark

 Online Inquiry & Payment
Account#:
127341
B/L/Q:
02617 / 00063
Principal:
$0.00
Owner:
ST MARK UNIFIED FREEWILL BAPTIST
Bank Code:
N/A
Interest:
$0.00
Address:
669-671 S 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
678 S 11TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($424.15) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($424.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $425.68 $0.00 $0.00 0 $0.00
2001 4 12/18/2001 TO TTL ACCT $0.00 ($425.68) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $425.00 $0.00 $0.00 0 $0.00
2001 3 12/18/2001 TO TTL ACCT $0.00 ($425.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $422.96 $0.00 $0.00 0 $0.00
2001 2 12/18/2001 TO TTL ACCT $0.00 ($422.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $422.96 $0.00 $0.00 0 $0.00
2001 1 12/18/2001 TO TTL ACCT $0.00 ($422.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $428.91 $0.00 $0.00 0 $0.00
2000 4 12/18/2001 TO TTL ACCT $0.00 ($428.91) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $428.91 $0.00 $0.00 0 $0.00
2000 3 12/18/2001 TO TTL ACCT $0.00 ($428.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $417.01 $0.00 $0.00 0 $0.00
2000 2 12/18/2001 TO TTL ACCT $0.00 ($417.01) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $417.01 $0.00 $0.00 0 $0.00
2000 1 12/18/2001 TO TTL ACCT $0.00 ($417.01) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $421.26 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($421.26) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $421.26 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($421.26) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $412.76 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($412.76) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $412.76 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($412.76) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $168.17 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $419.90 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $236.03 $0.00 $0.00 0 $0.00
1998 4 2/12/2000 TAX SALE 1999 $0.00 ($419.90) $0.00 0 $0.00
1998 4 2/12/2000 TAX SALE 1999 $0.00 ($168.17) $0.00 0 $0.00
1998 4 2/12/2000 TAX SALE 1999 $0.00 ($236.03) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $419.90 $0.00 $0.00 0 $0.00
1998 3 2/12/2000 TAX SALE 1999 $0.00 ($419.90) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $405.62 $0.00 $0.00 0 $0.00