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

City of Newark

 Online Inquiry & Payment
Account#:
128229
B/L/Q:
02650 / 00008
Principal:
$0.00
Owner:
CELESTIAL CHURCH OF CHRIST
Bank Code:
N/A
Interest:
$0.00
Address:
362 AVON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/28/2025
Location:
362 AVON AVE
L.Pay Date:
8/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($3,042.40) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $3,042.40 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,521.20 $0.00 $0.00 0 $0.00
2025 2 8/13/2025 TAXES INTEREST $0.00 ($757.55) $0.00 0 $0.00 HOME OWNER
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,521.20) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,521.20 $0.00 $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,521.20) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,396.80 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($1,160.46) $0.00 0 $0.00 HOME OWNER
2024 4 12/11/2025 TAXES INTEREST $0.00 ($271.02) $0.00 0 $0.00 HOME OWNER
2024 4 12/11/2025 TAXES PAYMENT $0.00 ($1,396.80) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,705.60 $0.00 $0.00 0 $0.00
2024 3 12/11/2025 TAXES PAYMENT $0.00 ($1,705.60) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2024 2 12/11/2025 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2024 1 8/13/2025 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,475.20 $0.00 $0.00 0 $0.00
2023 4 12/3/2024 TAXES PAYMENT $0.00 ($1,475.20) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,500.80 $0.00 $0.00 0 $0.00
2023 3 12/3/2024 TAXES PAYMENT $0.00 ($1,500.80) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/8/2023 TAXES INTEREST $0.00 ($810.54) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,496.00 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($2,480.88) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/8/2023 TAXES PAYMENT $0.00 ($1,496.00) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00
2022 3 3/8/2023 TAXES PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,493.60 $0.00 $0.00 0 $0.00
2022 2 3/8/2023 TAXES PAYMENT $0.00 ($1,493.60) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,493.60 $0.00 $0.00 0 $0.00
2022 1 3/8/2023 TAXES PAYMENT $0.00 ($1,493.60) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,470.40 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,470.40) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,464.00 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($1,464.00) $0.00 0 $0.00 LIEN HOLDER
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,520.00 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TAXES PAYMENT $0.00 ($1,520.00) $0.00 0 $0.00 LIEN HOLDER
2021 2 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,520.00 $0.00 $0.00 0 $0.00
2021 1 12/12/2022 TAXES PAYMENT $0.00 ($1,520.00) $0.00 0 $0.00 LIEN HOLDER
2021 1 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,522.80 $0.00 $0.00 0 $0.00
2020 4 12/12/2022 TAXES PAYMENT $0.00 ($1,522.80) $0.00 0 $0.00 LIEN HOLDER