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

City of Newark

 Online Inquiry & Payment
Account#:
132547
B/L/Q:
03037 / 00005
Principal:
$0.00
Owner:
MOUNT ZION APOSTOLIC CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
116 CLINTON PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
01/01/2026
Location:
120-122 CLINTON PL
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 ($685.91) $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 ($685.91) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $35.61 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $697.77 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $23.14 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $165.52 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($165.52) $0.00 0 $0.00
1998 4 11/18/1999 WATER PAYMENT $0.00 ($23.14) $0.00 0 $0.00
1998 4 11/18/1999 WATER INTEREST $0.00 ($1.04) $0.00 0 $0.00
1998 4 11/18/1999 SEWER PAYMENT $0.00 ($35.61) $0.00 0 $0.00
1998 4 11/18/1999 SEWER INTEREST $0.00 ($1.60) $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($697.77) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $165.52 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $697.78 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($697.78) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $674.04 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TAXES PAYMENT $0.00 ($674.04) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $674.05 $0.00 $0.00 0 $0.00
1998 1 3/3/1998 TAXES PAYMENT $0.00 ($674.05) $0.00 0 $0.00
1998 1 3/3/1998 TAXES INTEREST $0.00 ($4.89) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $702.57 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($702.57) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $702.58 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($702.58) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $645.51 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($645.51) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $645.52 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($645.52) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $680.54 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($680.54) $0.00 0 $0.00