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

City of Newark

 Online Inquiry & Payment
Account#:
130511
B/L/Q:
02802 / 00029
Principal:
$0.00
Owner:
GREATER MOUNT MORIAH BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
210 CLINTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/22/2025
Location:
12-16 WRIGHT ST
L.Pay Date:
11/5/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($2,260.12) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $2,260.12 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,130.06 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,130.06) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,130.06 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,130.06) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,170.75 $0.00 $0.00 0 $0.00
2018 4 11/5/2018 TAXES PAYMENT $0.00 ($1,170.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 3 8/1/2018 TAXES BILL $1,170.76 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($1,170.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 2 5/1/2018 TAXES BILL $1,089.36 $0.00 $0.00 0 $0.00
2018 2 6/11/2018 TAXES INTEREST $0.00 ($9.68) $0.00 0 $0.00 HOME OWNER
2018 2 6/11/2018 TAXES PAYMENT $0.00 ($1,089.36) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $1,089.36 $0.00 $0.00 0 $0.00
2018 1 3/16/2018 TAXES INTEREST $0.00 ($10.89) $0.00 0 $0.00 HOME OWNER
2018 1 3/16/2018 TAXES PAYMENT $0.00 ($1,089.36) $0.00 0 $0.00 HOME OWNER
2017 4 11/1/2017 TAXES BILL $1,126.08 $0.00 $0.00 0 $0.00
2017 4 12/8/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2017 4 12/14/2017 TS MAILING FEE INTEREST $0.00 ($10.76) $0.00 0 $0.00 HOME OWNER
2017 4 12/14/2017 TAXES PAYMENT $0.00 ($1,126.08) $0.00 0 $0.00 HOME OWNER
2017 4 12/14/2017 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $1,126.08 $0.00 $0.00 0 $0.00
2017 3 10/4/2017 TAXES PAYMENT $0.00 ($1,126.08) $0.00 0 $0.00 E-CHECK
2017 3 10/4/2017 TAXES INTEREST $0.00 ($63.43) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,052.64 $0.00 $0.00 0 $0.00
2017 2 10/4/2017 TAXES PAYMENT $0.00 ($1,052.64) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,052.64 $0.00 $0.00 0 $0.00
2017 1 3/1/2017 TAXES PAYMENT $0.00 ($1,052.64) $0.00 0 $0.00
2017 1 3/1/2017 TAXES INTEREST $0.00 ($16.84) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,081.71 $0.00 $0.00 0 $0.00
2016 4 12/29/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,081.71) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,103.74 $0.00 $0.00 0 $0.00
2016 3 12/29/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,103.74) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,012.55 $0.00 $0.00 0 $0.00
2016 2 12/29/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,012.55) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,012.56 $0.00 $0.00 0 $0.00
2016 1 12/29/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,012.56) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,076.20 $0.00 $0.00 0 $0.00
2015 4 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($1,076.20) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,076.21 $0.00 $0.00 0 $0.00
2015 3 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($1,076.21) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $948.90 $0.00 $0.00 0 $0.00
2015 2 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($948.90) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $948.91 $0.00 $0.00 0 $0.00
2015 1 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($948.91) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $997.25 $0.00 $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($997.25) $0.00 0 $0.00 HOME OWNER
2014 3 8/1/2014 TAXES BILL $991.13 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES INTEREST $0.00 ($297.57) $0.00 0 $0.00 HOME OWNER
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($991.13) $0.00 0 $0.00 HOME OWNER