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

City of Newark

 Online Inquiry & Payment
Account#:
143128
B/L/Q:
00516 / 00086
Principal:
$0.00
Owner:
ST MICHAELS ROMAN CATHOLIC
Bank Code:
N/A
Interest:
$0.00
Address:
172 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
7 CRITTENDEN ST
L.Pay Date:
1/1/0001

;

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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.46) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($648.02) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.45) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($648.03) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $642.39 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($33.81) $0.00 0 $0.00
2005 4 11/3/2006 TAXES PAYMENT $0.00 ($642.39) $0.00 0 $0.00
2005 4 11/3/2006 TAXES INTEREST $0.00 ($51.73) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $676.20 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($676.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $636.75 $0.00 $0.00 0 $0.00
2005 2 11/3/2006 TAXES PAYMENT $0.00 ($636.75) $0.00 0 $0.00
2005 2 11/3/2006 TAXES INTEREST $0.00 ($77.05) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $636.76 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($636.76) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $693.10 $0.00 $0.00 0 $0.00
2004 4 1/3/2005 TAXES PAYMENT $0.00 ($693.10) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $636.76 $0.00 $0.00 0 $0.00
2004 3 1/3/2005 TAXES PAYMENT $0.00 ($636.76) $0.00 0 $0.00
2004 3 1/3/2005 TAXES INTEREST $0.00 ($21.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $608.58 $0.00 $0.00 0 $0.00
2004 2 8/26/2004 TAXES PAYMENT $0.00 ($608.58) $0.00 0 $0.00
2004 2 8/26/2004 TAXES INTEREST $0.00 ($15.66) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $608.58 $0.00 $0.00 0 $0.00
2004 1 8/26/2004 TAXES PAYMENT $0.00 ($608.58) $0.00 0 $0.00
2004 1 8/26/2004 TAXES INTEREST $0.00 ($27.71) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $854.18 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($828.55) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($25.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $831.64 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($831.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $374.25 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2003 2 12/31/2003 TAXES PAYMENT $0.00 ($374.25) $0.00 0 $0.00
2003 2 12/31/2003 TAXES INTEREST $0.00 ($20.09) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $374.25 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2003 1 12/31/2003 TAXES PAYMENT $0.00 ($374.25) $0.00 0 $0.00
2003 1 12/31/2003 TAXES INTEREST $0.00 ($27.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $370.05 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($8.40) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($370.05) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $378.45 $0.00 $0.00 0 $0.00
2002 3 12/31/2002 TAXES PAYMENT $0.00 ($378.45) $0.00 0 $0.00