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

City of Newark

 Online Inquiry & Payment
Account#:
140614
B/L/Q:
04199 / 00012
Principal:
$0.00
Owner:
CHRIST APOSTOLIC CHURCH
Bank Code:
8150
Interest:
$0.00
Address:
35-37 SMITH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/14/2025
Location:
35-37 SMITH ST
L.Pay Date:
8/21/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 4 11/1/2012 TAXES BILL ($1,926.91) $0.00 $0.00 0 $0.00
2012 4 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 $1,926.91 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $0.00 $0.00 ($5.47) 0 $0.00
2012 3 8/22/2012 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $963.45 $0.00 ($963.45) 0 $0.00
2012 2 6/19/2012 TAXES PAYMENT $0.00 ($963.45) $0.00 0 $0.00 LILLIAN ZHANG
2012 2 6/19/2012 TAXES INTEREST $0.00 ($23.12) $0.00 0 $0.00 LILLIAN ZHANG
2012 2 6/19/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 $963.45 $0.00 0 $0.00
2012 2 6/19/2012 INTEREST TO/FR OVERPAYMENT $0.00 $23.12 $0.00 0 $0.00
2012 2 8/22/2012 TAXES INTEREST $0.00 ($52.95) $0.00 0 $0.00 HOME OWNER
2012 2 8/22/2012 TAXES PAYMENT $0.00 ($963.45) $0.00 0 $0.00 HOME OWNER
2012 2 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($963.45) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $963.46 $0.00 ($963.46) 0 $0.00
2012 1 11/30/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($920.61) $0.00 0 $0.00
2012 1 11/30/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $920.61 $0.00 0 $0.00
2012 1 3/20/2012 TAXES PAYMENT $0.00 ($963.46) $0.00 0 $0.00 LILLIAN ZHANG
2012 1 3/20/2012 TAXES INTEREST $0.00 ($23.60) $0.00 0 $0.00 LILLIAN ZHANG
2012 1 6/19/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 $963.46 $0.00 0 $0.00
2012 1 6/19/2012 INTEREST TO/FR OVERPAYMENT $0.00 $23.60 $0.00 0 $0.00
2012 1 8/22/2012 TAXES PAYMENT $0.00 ($963.46) $0.00 0 $0.00 HOME OWNER
2012 1 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($963.46) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,091.99 $0.00 $0.00 0 $0.00
2011 4 11/29/2011 COUNTY BOARD JUDGMENTS $0.00 ($1,091.99) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $920.61 $0.00 $0.00 0 $0.00
2011 3 9/30/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($920.61) $0.00 0 $0.00
2011 3 11/29/2011 COUNTY BOARD JUDGMENTS $0.00 ($920.61) $0.00 0 $0.00
2011 3 11/30/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $920.61 $0.00 0 $0.00
2011 3 11/30/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($920.61) $0.00 0 $0.00
2011 3 11/30/2011 TRANSFER PAYM TO/FRM LIEN $0.00 $920.61 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $920.61 $0.00 $0.00 0 $0.00
2011 2 6/6/2011 TAXES PAYMENT $0.00 ($920.61) $0.00 0 $0.00 LILLIAN ZHANG
2011 2 6/6/2011 TAXES INTEREST $0.00 ($16.11) $0.00 0 $0.00 LILLIAN ZHANG
2011 2 11/29/2011 COUNTY BOARD JUDGMENTS $0.00 ($920.61) $0.00 0 $0.00
2011 2 11/29/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $920.61 $0.00 0 $0.00
2011 2 1/9/2012 INTEREST TO/FR OVERPAYMENT $0.00 $16.11 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $920.61 $0.00 $0.00 0 $0.00
2011 1 3/4/2011 TAXES PAYMENT $0.00 ($920.61) $0.00 0 $0.00 LILLIAN ZHANG
2011 1 3/4/2011 TAXES INTEREST $0.00 ($16.96) $0.00 0 $0.00 LILLIAN ZHANG
2011 1 11/29/2011 COUNTY BOARD JUDGMENTS $0.00 ($920.61) $0.00 0 $0.00
2011 1 11/29/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $920.61 $0.00 0 $0.00
2011 1 1/9/2012 INTEREST TO/FR OVERPAYMENT $0.00 $16.96 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,191.29 $0.00 $0.00 0 $0.00
2010 4 2/28/2011 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 3/4/2011 TAXES PAYMENT $0.00 ($591.29) $0.00 0 $0.00 LILLIAN ZHANG
2010 3 8/1/2010 TAXES BILL $905.27 $0.00 $0.00 0 $0.00
2010 3 9/20/2010 TAXES PAYMENT $0.00 ($905.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/29/2011 TAXES PAYMENT $0.00 ($920.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 9/30/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $920.61 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $792.94 $0.00 $0.00 0 $0.00
2010 2 6/22/2010 TAXES INTEREST $0.00 ($15.86) $0.00 0 $0.00 HOME OWNER