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

City of Newark

 Online Inquiry & Payment
Account#:
127399
B/L/Q:
02618 / 00053
Principal:
$0.00
Owner:
NEW EDEN BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
690 S 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
682-688 S 12TH ST
L.Pay Date:
1/26/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($1,960.47) $0.00 $0.00 0 $0.00
2011 4 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 $1,960.47 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $980.23 $0.00 $0.00 0 $0.00
2011 2 9/19/2011 TAX CANCELLATION (LEVY) $0.00 ($980.23) $0.00 0 $0.00
2011 2 9/19/2011 TAX CANCELLATION (LEVY) $0.00 $980.23 $0.00 0 $0.00
2011 2 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($980.23) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $980.24 $0.00 $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($980.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 9/19/2011 TAX CANCELLATION (LEVY) $0.00 ($980.24) $0.00 0 $0.00
2011 1 9/19/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $980.24 $0.00 0 $0.00
2011 1 9/19/2011 TAX CANCELLATION (LEVY) $0.00 $980.24 $0.00 0 $0.00
2011 1 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($980.24) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,268.44 $0.00 $0.00 0 $0.00
2010 4 12/6/2010 TAXES PAYMENT $0.00 ($1,268.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $963.90 $0.00 $0.00 0 $0.00
2010 3 5/5/2010 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 7/30/2010 TAXES PAYMENT $0.00 ($962.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 5/1/2010 TAXES BILL $844.30 $0.00 $0.00 0 $0.00
2010 2 3/23/2010 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($842.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 2/1/2010 TAXES BILL $844.30 $0.00 $0.00 0 $0.00
2010 1 3/23/2010 TAXES INTEREST $0.00 ($9.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 3/23/2010 TAXES PAYMENT $0.00 ($844.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 11/1/2009 TAXES BILL $887.45 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($887.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/1/2009 TAXES BILL $887.45 $0.00 $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($887.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $801.14 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES INTEREST $0.00 ($17.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 6/12/2009 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00
2009 2 6/12/2009 TAXES PAYMENT $0.00 ($801.14) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $801.15 $0.00 $0.00 0 $0.00
2009 1 5/1/2009 TAXES PAYMENT $0.00 ($734.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 6/12/2009 TAXES PAYMENT $0.00 ($66.90) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $834.12 $0.00 $0.00 0 $0.00
2008 4 1/28/2009 TAXES INTEREST $0.00 ($16.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 1/28/2009 TAXES PAYMENT $0.00 ($784.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 5/1/2009 TAXES PAYMENT $0.00 ($49.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $835.36 $0.00 $0.00 0 $0.00
2008 3 9/5/2008 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 9/5/2008 TAXES PAYMENT $0.00 ($834.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 1/28/2009 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $767.54 $0.00 $0.00 0 $0.00
2008 2 4/18/2008 TAXES PAYMENT $0.00 ($766.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 9/5/2008 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $767.55 $0.00 $0.00 0 $0.00
2008 1 3/14/2008 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 3/14/2008 TAXES PAYMENT $0.00 ($766.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 4/18/2008 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 4/18/2008 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 LOCKBOX PAYMENT