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

City of Newark

 Online Inquiry & Payment
Account#:
134937
B/L/Q:
03643 / 00065
Principal:
$0.00
Owner:
PHILIPS METROPOLITAN CHRISTIAN METH
Bank Code:
N/A
Interest:
$0.00
Address:
80-104 DICKERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
25-29 LEHIGH AVE
L.Pay Date:
3/7/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 4 11/1/2017 TAXES BILL ($3,063.32) $0.00 $0.00 0 $0.00
2017 4 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 $3,063.32 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,531.66 $0.00 $0.00 0 $0.00
2017 2 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,531.66) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,531.66 $0.00 $0.00 0 $0.00
2017 1 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,531.66) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,573.95 $0.00 $0.00 0 $0.00
2016 4 10/17/2016 TAX CANCELLATION (LEVY) $0.00 ($1,573.95) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,606.02 $0.00 $0.00 0 $0.00
2016 3 10/17/2016 TAX CANCELLATION (LEVY) $0.00 ($1,606.02) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,473.33 $0.00 $0.00 0 $0.00
2016 2 10/17/2016 TAX CANCELLATION (LEVY) $0.00 ($1,473.33) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,473.34 $0.00 $0.00 0 $0.00
2016 1 3/7/2016 TAXES PAYMENT $0.00 ($1,473.34) $0.00 0 $0.00 LIEN HOLDER
2016 1 3/7/2016 TAXES INTEREST $0.00 ($26.52) $0.00 0 $0.00 LIEN HOLDER
2016 1 4/5/2016 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,473.34 $0.00 0 $0.00
2016 1 4/5/2016 INTEREST TO/FR OVERPAYMENT $0.00 $26.52 $0.00 0 $0.00
2016 1 10/17/2016 TAX CANCELLATION (LEVY) $0.00 ($1,473.34) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,565.94 $0.00 $0.00 0 $0.00
2015 4 12/29/2015 TAXES PAYMENT $0.00 ($1,565.94) $0.00 0 $0.00 LIEN HOLDER
2015 4 12/29/2015 TAXES INTEREST $0.00 ($418.35) $0.00 0 $0.00 LIEN HOLDER
2015 4 4/5/2016 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,565.94 $0.00 0 $0.00
2015 4 4/5/2016 INTEREST TO/FR OVERPAYMENT $0.00 $418.35 $0.00 0 $0.00
2015 4 4/5/2016 TAX CANCL NON LEVY $0.00 ($1,565.94) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,565.95 $0.00 $0.00 0 $0.00
2015 3 12/29/2015 TAXES PAYMENT $0.00 ($1,565.95) $0.00 0 $0.00 LIEN HOLDER
2015 3 4/5/2016 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,565.95 $0.00 0 $0.00
2015 3 4/5/2016 TAX CANCL NON LEVY $0.00 ($1,565.95) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,380.72 $0.00 $0.00 0 $0.00
2015 2 12/29/2015 TAXES PAYMENT $0.00 ($1,380.72) $0.00 0 $0.00 LIEN HOLDER
2015 2 4/5/2016 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,380.72 $0.00 0 $0.00
2015 2 4/5/2016 TAX CANCL NON LEVY $0.00 ($1,380.72) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,380.72 $0.00 $0.00 0 $0.00
2015 1 12/29/2015 TAXES PAYMENT $0.00 ($1,380.72) $0.00 0 $0.00 LIEN HOLDER
2015 1 4/5/2016 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,380.72 $0.00 0 $0.00
2015 1 4/5/2016 TAX CANCL NON LEVY $0.00 ($1,380.72) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,451.06 $0.00 $0.00 0 $0.00
2014 4 10/28/2014 TAX CANCELLATION (LEVY) $0.00 ($1,451.06) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,442.17 $0.00 $0.00 0 $0.00
2014 3 9/18/2014 TAXES INTEREST $0.00 ($783.76) $0.00 0 $0.00 SOLD AT TAXSALE
2014 3 9/22/2014 INTEREST TO/FR OVERPAYMENT $0.00 $783.76 $0.00 0 $0.00
2014 3 10/28/2014 TAX CANCELLATION (LEVY) $0.00 ($1,442.17) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,314.82 $0.00 $0.00 0 $0.00
2014 2 10/28/2014 TAX CANCELLATION (LEVY) $0.00 ($1,314.82) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,314.83 $0.00 $0.00 0 $0.00
2014 1 10/28/2014 TAX CANCELLATION (LEVY) $0.00 ($1,314.83) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,598.47 $0.00 $0.00 0 $0.00
2013 4 9/18/2014 TAXES PAYMENT $0.00 ($2,598.47) $0.00 0 $0.00 SOLD AT TAXSALE
2013 4 9/22/2014 TAX CANCL NON LEVY $0.00 ($2,598.47) $0.00 0 $0.00
2013 4 9/22/2014 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,598.47 $0.00 0 $0.00