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

City of Newark

 Online Inquiry & Payment
Account#:
138081
B/L/Q:
04061 / 00002
Principal:
$0.00
Owner:
NJ ASSOC OF SEVENTH DAY ADVENTISTS
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:
884 SOUTH ORANGE AVE
L.Pay Date:
6/22/2018

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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
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
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($946.92) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($946.92) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $963.30 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 12/21/1998 TAXES PAYMENT $0.00 ($963.30) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $963.30 $0.00 $0.00 0 $0.00
1998 3 12/21/1998 TAXES PAYMENT $0.00 ($963.30) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $930.54 $0.00 $0.00 0 $0.00
1998 2 4/28/1998 TAXES PAYMENT $0.00 ($930.54) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $930.54 $0.00 $0.00 0 $0.00
1998 1 1/26/1998 TAXES PAYMENT $0.00 ($930.54) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $969.93 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($969.93) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $969.93 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($969.93) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $891.15 $0.00 $0.00 0 $0.00
1997 2 5/2/1997 TAXES PAYMENT $0.00 ($891.15) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $891.15 $0.00 $0.00 0 $0.00
1997 1 4/2/1997 TAXES PAYMENT $0.00 ($891.15) $0.00 0 $0.00
1997 1 4/2/1997 TAXES INTEREST $0.00 ($11.57) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $939.51 $0.00 $0.00 0 $0.00
1996 4 11/8/1996 FORECLOSURE 1996 $0.00 ($939.51) $0.00 0 $0.00
1996 4 11/19/1996 TAXES PAYMENT $0.00 ($3,666.27) $0.00 0 $0.00
1996 4 11/19/1996 TRANSFER FROM UNAPPLIED $0.00 $3,666.27 $0.00 0 $0.00
1996 4 11/19/1996 TRANSFER FROM UNAPPLIED $0.00 ($939.51) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $939.51 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 FORECLOSURE 1996 $0.00 ($939.51) $0.00 0 $0.00
1996 3 11/19/1996 TRANSFER FROM UNAPPLIED $0.00 ($939.51) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $842.79 $0.00 $0.00 0 $0.00
1996 2 11/8/1996 FORECLOSURE 1996 $0.00 ($842.79) $0.00 0 $0.00