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

City of Newark

 Online Inquiry & Payment
Account#:
133974
B/L/Q:
03571 / 00038
Principal:
$0.00
Owner:
EPISCOPAL COMM. DEV. CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
31 MULBERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/21/2025
Location:
416 JELLIFF AVE
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($98.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($98.12) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $196.24 $0.00 $0.00 0 $0.00
1999 4 10/2/2007 TAX CANCELLATION $0.00 ($196.24) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $196.24 $0.00 $0.00 0 $0.00
1999 3 10/2/2007 TAX CANCELLATION $0.00 ($196.24) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 ADDED BILL $64.83 $0.00 $0.00 0 $0.00
1998 4 12/16/1999 ADDED PAYMENT $0.00 ($64.83) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00