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

City of Newark

 Online Inquiry & Payment
Account#:
134010
B/L/Q:
03578 / 00027
Principal:
$0.00
Owner:
EPISCOPAL COMMUNITY DEVELOPMEN
Bank Code:
N/A
Interest:
$0.00
Address:
31 MULBEDRRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/21/2025
Location:
376 PESHINE AVE
L.Pay Date:
1/1/0001

;

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 ($962.80) $0.00 0 $0.00
2000 2 6/6/2000 TAXES PAYMENT $0.00 ($962.80) $0.00 0 $0.00
2000 2 6/6/2000 TRANSFER TO UNAPPLIED $0.00 $962.80 $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 ($962.81) $0.00 0 $0.00
2000 1 6/6/2000 TRANSFER TO UNAPPLIED $0.00 ($962.80) $0.00 0 $0.00
2000 1 6/6/2000 PURGE OVERPAYMENT $0.00 $962.80 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,925.60 $0.00 $0.00 0 $0.00
1999 4 11/26/1999 TAXES PAYMENT $0.00 ($1,925.60) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,925.61 $0.00 $0.00 0 $0.00
1999 3 11/26/1999 TAXES PAYMENT $0.00 ($1,925.61) $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 $635.41 $0.00 $0.00 0 $0.00
1998 4 12/16/1999 ADDED PAYMENT $0.00 ($635.41) $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