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

City of Newark

 Online Inquiry & Payment
Account#:
134985
B/L/Q:
03646 / 00006
Principal:
$0.00
Owner:
CALVARY GOSPEL CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
17 LYONS AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
623-625 ELIZABTH AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($4,202.64) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $4,202.64 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,101.32 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,101.32) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,101.32 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,101.32) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,176.99 $0.00 $0.00 0 $0.00
2018 4 10/11/2018 TAX CANCELLATION (LEVY) $0.00 ($2,176.99) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,177.00 $0.00 $0.00 0 $0.00
2018 3 10/11/2018 TAX CANCELLATION (LEVY) $0.00 ($2,177.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,025.64 $0.00 $0.00 0 $0.00
2018 2 10/11/2018 TAX CANCELLATION (LEVY) $0.00 ($2,025.64) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,025.64 $0.00 $0.00 0 $0.00
2018 1 10/11/2018 TAX CANCELLATION (LEVY) $0.00 ($2,025.64) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,093.92 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,093.92) $0.00 0 $0.00
2017 4 8/3/2018 CHARGE RESTORED FROM LIEN $0.00 $2,093.92 $0.00 0 $0.00
2017 4 8/3/2018 TAX CANCL NON LEVY $0.00 ($2,093.92) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,093.92 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,093.92) $0.00 0 $0.00
2017 3 8/3/2018 CHARGE RESTORED FROM LIEN $0.00 $2,093.92 $0.00 0 $0.00
2017 3 8/3/2018 TAX CANCL NON LEVY $0.00 ($2,093.92) $0.00 0 $0.00
2017 2 5/1/2017 ADDED BILL $1,957.36 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,957.36) $0.00 0 $0.00
2017 2 8/3/2018 CHARGE RESTORED FROM LIEN $0.00 $1,957.36 $0.00 0 $0.00
2017 2 8/3/2018 TAX CANCL NON LEVY $0.00 ($1,957.36) $0.00 0 $0.00
2017 1 2/1/2017 ADDED BILL $1,957.36 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,957.36) $0.00 0 $0.00
2017 1 8/3/2018 CHARGE RESTORED FROM LIEN $0.00 $1,957.36 $0.00 0 $0.00
2017 1 8/3/2018 TAX CANCL NON LEVY $0.00 ($1,957.36) $0.00 0 $0.00
2016 4 11/1/2016 ADDED BILL $7,829.44 $0.00 $0.00 0 $0.00
2016 4 12/29/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($7,829.44) $0.00 0 $0.00
2016 4 8/3/2018 CHARGE RESTORED FROM LIEN $0.00 $7,829.44 $0.00 0 $0.00
2016 4 8/3/2018 TAX CANCL NON LEVY $0.00 ($7,829.44) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $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 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