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

City of Newark

 Online Inquiry & Payment
Account#:
133551
B/L/Q:
03081 / 00015
Principal:
$0.00
Owner:
REFORMED CHURCH OF HIGHLAND PARK
Bank Code:
N/A
Interest:
$0.00
Address:
19-21 SOUTH 2ND AVE.
Deductions:
0.00
Total:
$0.00
City/State:
HIGHLAND PARK, NJ 08904
Int.Date:
04/06/2026
Location:
585 HAWTHORNE AVE
L.Pay Date:
12/31/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($4,346.82) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $4,346.82 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,173.41 $0.00 $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,173.41) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,173.41 $0.00 $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,173.41) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,937.15 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $687.64 $0.00 0 $0.00
2013 4 8/12/2014 YE PNLTY PRINCIPAL BILL $0.00 ($687.64) $0.00 0 $0.00
2013 4 8/12/2014 TAX CANCL NON LEVY $0.00 ($3,937.15) $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $692.49 $0.00 0 $0.00
2013 4 8/12/2014 YE PNLTY INTEREST BILL $0.00 ($692.49) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $4,040.19 $0.00 $0.00 0 $0.00
2013 3 8/12/2014 TAX CANCL NON LEVY $0.00 ($4,040.19) $0.00 0 $0.00
2013 2 5/1/2013 ABATEMENT BILL $1,057.96 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $358.14 $0.00 $0.00 0 $0.00
2013 2 8/12/2014 ABATEMENT CANCL NON LEVY $0.00 ($1,057.96) $0.00 0 $0.00
2013 2 8/12/2014 TAX CANCL NON LEVY $0.00 ($358.14) $0.00 0 $0.00
2013 1 2/1/2013 ABATEMENT BILL $1,057.95 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $358.15 $0.00 $0.00 0 $0.00
2013 1 12/27/2012 ABATEMENT PAYMENT $0.00 ($41.24) $0.00 0 $0.00 HOME OWNER
2013 1 8/12/2014 ABATEMENT CANCL NON LEVY $0.00 ($1,016.71) $0.00 0 $0.00
2013 1 8/12/2014 TAX CANCL NON LEVY $0.00 ($358.15) $0.00 0 $0.00
2012 4 11/1/2012 ABATEMENT BILL $1,057.96 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 ADMIN. FEE BILL $41.24 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $371.01 $0.00 $0.00 0 $0.00
2012 4 12/11/2012 TAX CANCELLATION (LEVY) $0.00 ($41.24) $0.00 0 $0.00
2012 4 12/11/2012 ABATEMENT CANCELLATION LEVY $0.00 ($1,057.96) $0.00 0 $0.00
2012 4 12/11/2012 TAX CANCELLATION (LEVY) $0.00 ($371.01) $0.00 0 $0.00
2012 3 8/1/2012 ABATEMENT BILL $1,057.96 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $371.01 $0.00 $0.00 0 $0.00
2012 3 12/11/2012 ABATEMENT CANCELLATION LEVY $0.00 ($1,057.96) $0.00 0 $0.00
2012 3 12/11/2012 TAX CANCELLATION (LEVY) $0.00 ($371.01) $0.00 0 $0.00
2012 2 5/1/2012 ABATEMENT BILL $1,003.85 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $345.28 $0.00 $0.00 0 $0.00
2012 2 12/11/2012 TAX CANCELLATION (LEVY) $0.00 ($345.28) $0.00 0 $0.00
2012 2 12/11/2012 ABATEMENT CANCELLATION LEVY $0.00 ($1,003.85) $0.00 0 $0.00
2012 1 2/1/2012 ABATEMENT BILL $1,003.85 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $345.28 $0.00 $0.00 0 $0.00
2012 1 12/11/2012 TAX CANCELLATION (LEVY) $0.00 ($345.28) $0.00 0 $0.00
2012 1 12/11/2012 ABATEMENT CANCELLATION LEVY $0.00 ($1,003.85) $0.00 0 $0.00
2011 4 11/1/2011 ABATEMENT BILL $1,887.60 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 ADMIN. FEE BILL $37.75 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $391.34 $0.00 $0.00 0 $0.00
2011 4 7/11/2012 COUNTY BOARD JUDGMENTS $0.00 ($391.34) $0.00 0 $0.00
2011 4 7/11/2012 COUNTY BOARD JUDGMENTS $0.00 ($1,887.60) $0.00 0 $0.00
2011 4 7/11/2012 COUNTY BOARD JUDGMENTS $0.00 ($37.75) $0.00 0 $0.00
2011 3 8/1/2011 ABATEMENT BILL $1,887.60 $0.00 $0.00 0 $0.00