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

City of Newark

 Online Inquiry & Payment
Account#:
130658
B/L/Q:
02807 / 00013
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:
92 ASTOR ST.
L.Pay Date:
8/28/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($781.07) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $781.07 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $390.53 $0.00 $0.00 0 $0.00
2014 2 8/29/2014 TAXES INTEREST $0.00 ($10.15) $0.00 0 $0.00
2014 2 8/29/2014 TAXES PAYMENT $0.00 ($390.53) $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($390.53) $0.00 0 $0.00
2014 2 2/3/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $390.53 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $390.54 $0.00 $0.00 0 $0.00
2014 1 2/26/2014 TAXES PAYMENT $0.00 ($390.54) $0.00 0 $0.00
2014 1 2/26/2014 TAXES INTEREST $0.00 ($2.17) $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($390.54) $0.00 0 $0.00
2014 1 2/3/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $390.54 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $464.58 $0.00 $0.00 0 $0.00
2013 4 9/30/2013 TAX CANCELLATION (LEVY) $0.00 ($464.58) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $483.10 $0.00 $0.00 0 $0.00
2013 3 9/30/2013 TAX CANCELLATION (LEVY) $0.00 ($483.10) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $307.23 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 TAX CANCELLATION (LEVY) $0.00 ($307.23) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $307.23 $0.00 $0.00 0 $0.00
2013 1 9/30/2013 TAX CANCELLATION (LEVY) $0.00 ($307.23) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $318.26 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($318.26) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $318.26 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($318.26) $0.00 0 $0.00
2012 3 9/5/2012 TAXES INTEREST $0.00 ($49.77) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $296.19 $0.00 $0.00 0 $0.00
2012 2 9/5/2012 TAXES PAYMENT $0.00 ($296.19) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $296.20 $0.00 $0.00 0 $0.00
2012 1 9/5/2012 TAXES PAYMENT $0.00 ($296.20) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $335.71 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($335.71) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $283.02 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($283.02) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $283.02 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($283.02) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $283.02 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($283.02) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $366.23 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($366.23) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $278.31 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($278.31) $0.00 0 $0.00
2010 2 5/1/2010 ADDED BILL $243.77 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($243.77) $0.00 0 $0.00
2010 1 2/1/2010 ADDED BILL $243.77 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($243.77) $0.00 0 $0.00
2009 4 11/1/2009 ADDED BILL $975.08 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($975.08) $0.00 0 $0.00
2008 4 11/1/2009 OMIT/ADD BILL $308.42 $0.00 $0.00 0 $0.00
2008 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($308.42) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00