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

City of Newark

 Online Inquiry & Payment
Account#:
137278
B/L/Q:
04031 / 00057
Principal:
$0.00
Owner:
COVENANT HOUSE NEW JERSEY
Bank Code:
1516
Interest:
$0.00
Address:
330 WASHINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
83 S MUNN AVE
L.Pay Date:
12/31/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($3,301.02) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $3,301.02 $0.00 0 $0.00
2015 2 5/1/2015 ABATEMENT BILL $804.50 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $126.36 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 ADDED BILL $1,524.14 $0.00 $0.00 0 $0.00
2015 2 6/11/2015 TAX CANCELLATION (LEVY) $0.00 ($126.36) $0.00 0 $0.00
2015 2 6/22/2015 TAX CANCELLATION (LEVY) $0.00 $126.36 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.36) $0.00 0 $0.00
2015 2 4/19/2016 ABATEMENT CANCL NON LEVY $0.00 ($804.50) $0.00 0 $0.00
2015 2 4/19/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,524.14) $0.00 0 $0.00
2015 1 2/1/2015 ABATEMENT BILL $804.50 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $126.37 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 ADDED BILL $1,524.15 $0.00 $0.00 0 $0.00
2015 1 6/11/2015 TAX CANCELLATION (LEVY) $0.00 ($126.37) $0.00 0 $0.00
2015 1 6/22/2015 TAX CANCELLATION (LEVY) $0.00 $126.37 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($126.37) $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($15.41) $0.00 0 $0.00
2015 1 4/19/2016 ABATEMENT CANCL NON LEVY $0.00 ($804.50) $0.00 0 $0.00
2015 1 4/19/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,524.15) $0.00 0 $0.00
2015 1 4/19/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $3,048.29 $0.00 0 $0.00
2014 4 11/1/2014 ABATEMENT BILL $810.07 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 ADMIN. FEE BILL $31.96 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $132.80 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 ADDED BILL $6,096.57 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY PRINCIPAL BILL $0.00 $967.14 $0.00 0 $0.00