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

City of Newark

 Online Inquiry & Payment
Account#:
130657
B/L/Q:
02807 / 00011
Principal:
$0.00
Owner:
GHANA EMMANUEL METHODIST
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 1198
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
88-90 ASTOR ST.
L.Pay Date:
2/10/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($956.77) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $956.77 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $478.38 $0.00 $0.00 0 $0.00
2014 2 8/29/2014 TAXES INTEREST $0.00 ($12.44) $0.00 0 $0.00
2014 2 8/29/2014 TAXES PAYMENT $0.00 ($478.38) $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($478.38) $0.00 0 $0.00
2014 2 2/3/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $478.38 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $478.39 $0.00 $0.00 0 $0.00
2014 1 2/26/2014 TAXES PAYMENT $0.00 ($478.39) $0.00 0 $0.00
2014 1 2/26/2014 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($478.39) $0.00 0 $0.00
2014 1 2/3/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $478.39 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $559.67 $0.00 $0.00 0 $0.00
2013 4 9/30/2013 TAX CANCELLATION (LEVY) $0.00 ($559.67) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $582.35 $0.00 $0.00 0 $0.00
2013 3 9/30/2013 TAX CANCELLATION (LEVY) $0.00 ($582.35) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $385.76 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 TAX CANCELLATION (LEVY) $0.00 ($385.76) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $385.76 $0.00 $0.00 0 $0.00
2013 1 9/30/2013 TAX CANCELLATION (LEVY) $0.00 ($385.76) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $399.61 $0.00 $0.00 0 $0.00
2012 4 9/5/2012 TAXES PAYMENT $0.00 ($79.80) $0.00 0 $0.00 HOME OWNER
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($319.81) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $399.62 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($399.62) $0.00 0 $0.00
2012 3 9/5/2012 TAXES INTEREST $0.00 ($62.48) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $371.90 $0.00 $0.00 0 $0.00
2012 2 9/5/2012 TAXES PAYMENT $0.00 ($371.90) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $371.91 $0.00 $0.00 0 $0.00
2012 1 9/5/2012 TAXES PAYMENT $0.00 ($371.91) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $421.52 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($421.52) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $355.37 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($355.37) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $355.36 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($355.36) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $355.37 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($355.37) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $459.85 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($459.85) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $349.44 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($349.44) $0.00 0 $0.00
2010 2 5/1/2010 ADDED BILL $306.08 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($306.08) $0.00 0 $0.00
2010 1 2/1/2010 ADDED BILL $306.09 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($306.09) $0.00 0 $0.00
2009 4 11/1/2009 ADDED BILL $1,224.33 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($1,224.33) $0.00 0 $0.00
2008 4 11/1/2009 OMIT/ADD BILL $387.25 $0.00 $0.00 0 $0.00
2008 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($387.25) $0.00 0 $0.00