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

City of Newark

 Online Inquiry & Payment
Account#:
130177
B/L/Q:
02785 / 00026
Principal:
$0.00
Owner:
ALL SAINTS ANGLICAN CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
173 SHERMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
173 SHERMAN AVE
L.Pay Date:
4/11/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 4 11/1/2012 TAXES BILL ($1,557.51) $0.00 $0.00 0 $0.00
2012 4 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 $1,557.51 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $778.75 $0.00 $0.00 0 $0.00
2012 2 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($778.75) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $778.76 $0.00 $0.00 0 $0.00
2012 1 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($778.76) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $882.65 $0.00 $0.00 0 $0.00
2011 4 10/31/2011 COUNTY BOARD JUDGMENTS $0.00 ($882.65) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $744.12 $0.00 $0.00 0 $0.00
2011 3 10/31/2011 COUNTY BOARD JUDGMENTS $0.00 ($744.12) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $744.12 $0.00 $0.00 0 $0.00
2011 2 4/15/2011 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2011 2 10/31/2011 COUNTY BOARD JUDGMENTS $0.00 ($744.12) $0.00 0 $0.00
2011 2 10/31/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $0.04 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $744.12 $0.00 $0.00 0 $0.00
2011 1 2/22/2011 TAXES PAYMENT $0.00 ($724.37) $0.00 0 $0.00 HOME OWNER
2011 1 4/15/2011 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 HOME OWNER
2011 1 4/15/2011 TAXES PAYMENT $0.00 ($19.75) $0.00 0 $0.00 HOME OWNER
2011 1 10/31/2011 COUNTY BOARD JUDGMENTS $0.00 ($744.12) $0.00 0 $0.00
2011 1 10/31/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $744.12 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $962.91 $0.00 $0.00 0 $0.00
2010 4 11/8/2010 TAXES INTEREST $0.00 ($15.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 2/22/2011 TAXES INTEREST $0.00 ($19.75) $0.00 0 $0.00 HOME OWNER
2010 4 2/22/2011 TAXES PAYMENT $0.00 ($962.91) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $731.72 $0.00 $0.00 0 $0.00
2010 3 8/6/2010 TAXES INTEREST $0.00 ($11.26) $0.00 0 $0.00
2010 3 11/8/2010 TAXES PAYMENT $0.00 ($705.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 2/22/2011 TAXES PAYMENT $0.00 ($26.61) $0.00 0 $0.00 HOME OWNER
2010 2 5/1/2010 TAXES BILL $640.92 $0.00 $0.00 0 $0.00
2010 2 2/16/2010 TAXES PAYMENT $0.00 ($102.04) $0.00 0 $0.00 HOME OWNER
2010 2 8/6/2010 TAXES PAYMENT $0.00 ($527.62) $0.00 0 $0.00
2010 2 11/8/2010 TAXES PAYMENT $0.00 ($11.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 2/1/2010 TAXES BILL $640.93 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($640.93) $0.00 0 $0.00
2010 1 2/16/2010 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $673.68 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($673.68) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $673.69 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($673.69) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $608.16 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($608.16) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $608.17 $0.00 $0.00 0 $0.00
2009 1 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($608.17) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $633.20 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($633.20) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $634.14 $0.00 $0.00 0 $0.00
2008 3 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($634.14) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $582.66 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($582.66) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $582.66 $0.00 $0.00 0 $0.00