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

City of Newark

 Online Inquiry & Payment
Account#:
131921
B/L/Q:
03013 / 00058
Principal:
$0.00
Owner:
ST ANDREW'S EPISCOPAL CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
933 S 17TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/26/2025
Location:
936 S 18TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($127.47) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($127.47) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $129.67 $0.00 $0.00 0 $0.00
1998 4 11/23/1998 TAX CANCELLATION $0.00 ($129.67) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $129.68 $0.00 $0.00 0 $0.00
1998 3 11/23/1998 TAX CANCELLATION $0.00 ($129.68) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $125.26 $0.00 $0.00 0 $0.00
1998 2 11/23/1998 TAX CANCELLATION $0.00 ($125.26) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $125.27 $0.00 $0.00 0 $0.00
1998 1 11/23/1998 TAX CANCELLATION $0.00 ($125.27) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $250.53 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($250.53) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $250.53 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($250.53) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 ADDED BILL $279.91 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($279.91) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($113.45) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($113.46) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $114.87 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 FORCLOSURE $0.00 ($114.87) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $114.87 $0.00 $0.00 0 $0.00
1995 3 11/3/1995 FORCLOSURE $0.00 ($114.87) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $112.03 $0.00 $0.00 0 $0.00
1995 2 11/3/1995 FORCLOSURE $0.00 ($112.03) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $112.04 $0.00 $0.00 0 $0.00
1995 1 11/3/1995 FORCLOSURE $0.00 ($112.04) $0.00 0 $0.00