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

City of Newark

 Online Inquiry & Payment
Account#:
138080
B/L/Q:
04061 / 00001
Principal:
$0.00
Owner:
NJ ASSOCIATION OF 7TH DAY
Bank Code:
N/A
Interest:
$0.00
Address:
2303 BRUNSWICK AVE
Deductions:
0.00
Total:
$0.00
City/State:
LAWRENCEVILLE, NJ 08648
Int.Date:
12/19/2025
Location:
882 SOUTH ORANGE AVE
L.Pay Date:
3/18/2021

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($429.18) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($429.18) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $435.21 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($435.21) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $435.22 $0.00 $0.00 0 $0.00
2000 3 11/13/2000 TAXES PAYMENT $0.00 ($435.22) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $423.14 $0.00 $0.00 0 $0.00
2000 2 6/21/2000 TAXES PAYMENT $0.00 ($423.14) $0.00 0 $0.00
2000 2 6/21/2000 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $423.15 $0.00 $0.00 0 $0.00
2000 1 1/27/2000 TAXES PAYMENT $0.00 ($423.15) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $427.45 $0.00 $0.00 0 $0.00
1999 4 11/29/1999 TAXES PAYMENT $0.00 ($427.45) $0.00 0 $0.00
1999 4 11/29/1999 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1999 4 11/29/1999 PURGE OVERPAYMENT $0.00 $0.01 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $427.46 $0.00 $0.00 0 $0.00
1999 3 11/29/1999 TAXES PAYMENT $0.00 ($427.46) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $418.83 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($418.83) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $418.83 $0.00 $0.00 0 $0.00
1999 1 2/2/1999 TAXES PAYMENT $0.00 ($418.83) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $426.07 $0.00 $0.00 0 $0.00
1998 4 11/19/1998 TAXES PAYMENT $0.00 ($426.07) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $426.08 $0.00 $0.00 0 $0.00
1998 3 11/19/1998 TAXES PAYMENT $0.00 ($426.08) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $411.58 $0.00 $0.00 0 $0.00
1998 2 4/28/1998 TAXES PAYMENT $0.00 ($411.58) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $411.59 $0.00 $0.00 0 $0.00
1998 1 1/26/1998 TAXES PAYMENT $0.00 ($411.59) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $429.00 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($429.00) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $429.01 $0.00 $0.00 0 $0.00
1997 3 8/29/1997 TAXES PAYMENT $0.00 ($429.01) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $394.16 $0.00 $0.00 0 $0.00