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

City of Newark

 Online Inquiry & Payment
Account#:
134050
B/L/Q:
03580 / 00006
Principal:
$0.00
Owner:
EPISOCPAL COMMUNITY DEVELOPMEN
Bank Code:
N/A
Interest:
$0.00
Address:
31 MULBERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/21/2025
Location:
832 HUNTERDON ST.
L.Pay Date:
12/19/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.58) $0.00 0 $0.00
2006 2 1/8/2007 FIRST HALF BILLED ADJ $0.00 ($120.74) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($120.74) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO ANOTHER ACCT $0.00 $120.74 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.57) $0.00 0 $0.00
2006 1 1/8/2007 FIRST HALF BILLED ADJ $0.00 ($120.76) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($120.76) $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO ANOTHER ACCT $0.00 $120.76 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $119.70 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($6.30) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($119.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $126.00 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($126.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $118.65 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($118.65) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $118.65 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($118.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $129.15 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($129.15) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $118.65 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($118.65) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $113.40 $0.00 $0.00 0 $0.00
2004 2 6/10/2004 TAXES PAYMENT $0.00 ($113.40) $0.00 0 $0.00
2004 2 6/10/2004 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $113.40 $0.00 $0.00 0 $0.00
2004 1 6/10/2004 TAXES PAYMENT $0.00 ($113.40) $0.00 0 $0.00
2004 1 6/10/2004 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $228.90 $0.00 $0.00 0 $0.00
2003 4 6/10/2004 TAXES PAYMENT $0.00 ($228.90) $0.00 0 $0.00
2003 4 6/10/2004 TAXES INTEREST $0.00 ($10.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2003 3 6/10/2004 TAXES PAYMENT $0.00 ($224.70) $0.00 0 $0.00
2003 3 6/10/2004 TAXES INTEREST $0.00 ($14.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $399.20 $0.00 $0.00 0 $0.00
2002 4 6/10/2004 OMITTED PAYMENT $0.00 ($399.20) $0.00 0 $0.00
2002 4 6/10/2004 OMITTED INTEREST $0.00 ($50.41) $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 4 11/1/2001 OMITTED BILL $232.78 $0.00 $0.00 0 $0.00
2001 4 11/4/2002 OMITTED PAYMENT $0.00 ($232.78) $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
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00