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

City of Newark

 Online Inquiry & Payment
Account#:
144563
B/L/Q:
01814 / 00077
Principal:
$0.00
Owner:
METROPOLITAN UNITED MINISTRIES DEVE
Bank Code:
N/A
Interest:
$0.00
Address:
525 ORANGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
04/05/2026
Location:
209-213 SOUTH TENTH ST.
L.Pay Date:
8/9/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $248.04 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($248.04) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $248.04 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($248.04) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $320.96 $0.00 $0.00 0 $0.00
2010 4 11/15/2010 TAX CANCELLATION (LEVY) $0.00 ($320.96) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $243.91 $0.00 $0.00 0 $0.00
2010 3 11/15/2010 TAX CANCELLATION (LEVY) $0.00 ($243.91) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $213.64 $0.00 $0.00 0 $0.00
2010 2 11/15/2010 TAX CANCELLATION (LEVY) $0.00 ($213.64) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $213.65 $0.00 $0.00 0 $0.00
2010 1 11/15/2010 TAX CANCELLATION (LEVY) $0.00 ($213.65) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $224.56 $0.00 $0.00 0 $0.00
2009 4 1/28/2010 TAXES PAYMENT $0.00 ($224.56) $0.00 0 $0.00 PLYMOUTH PARK
2009 4 1/28/2010 TAXES INTEREST $0.00 ($29.87) $0.00 0 $0.00 PLYMOUTH PARK
2009 4 5/17/2010 TAX CANCL NON LEVY $0.00 ($224.56) $0.00 0 $0.00
2009 4 5/17/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $224.56 $0.00 0 $0.00
2009 4 5/17/2010 INTEREST TO/FR OVERPAYMENT $0.00 $29.87 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $224.56 $0.00 $0.00 0 $0.00
2009 3 1/28/2010 TAXES PAYMENT $0.00 ($224.56) $0.00 0 $0.00 PLYMOUTH PARK
2009 3 5/17/2010 TAX CANCL NON LEVY $0.00 ($224.56) $0.00 0 $0.00
2009 3 5/17/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $224.56 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $202.72 $0.00 $0.00 0 $0.00
2009 2 7/17/2009 TAXES PAYMENT $0.00 ($202.72) $0.00 0 $0.00 PLYMOUTH PARK
2009 2 7/17/2009 TAXES INTEREST $0.00 ($7.70) $0.00 0 $0.00 PLYMOUTH PARK
2009 2 5/17/2010 TAX CANCL NON LEVY $0.00 ($202.72) $0.00 0 $0.00
2009 2 5/17/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $202.72 $0.00 0 $0.00
2009 2 5/17/2010 INTEREST TO/FR OVERPAYMENT $0.00 $7.70 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $202.73 $0.00 $0.00 0 $0.00
2009 1 3/6/2009 TAXES PAYMENT $0.00 ($202.73) $0.00 0 $0.00 PLYMOUTH PARK
2009 1 3/6/2009 TAXES INTEREST $0.00 ($69.08) $0.00 0 $0.00 PLYMOUTH PARK
2009 1 5/17/2010 TAX CANCL NON LEVY $0.00 ($202.73) $0.00 0 $0.00
2009 1 5/17/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $202.73 $0.00 0 $0.00
2009 1 5/17/2010 INTEREST TO/FR OVERPAYMENT $0.00 $69.08 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $211.07 $0.00 $0.00 0 $0.00
2008 4 3/6/2009 TAXES PAYMENT $0.00 ($211.07) $0.00 0 $0.00 PLYMOUTH PARK
2008 4 5/17/2010 TAX CANCL NON LEVY $0.00 ($211.07) $0.00 0 $0.00
2008 4 5/17/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $211.07 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $211.38 $0.00 $0.00 0 $0.00
2008 3 3/6/2009 TAXES PAYMENT $0.00 ($211.38) $0.00 0 $0.00 PLYMOUTH PARK
2008 3 5/17/2010 TAX CANCL NON LEVY $0.00 ($211.38) $0.00 0 $0.00
2008 3 5/17/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $211.38 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $194.22 $0.00 $0.00 0 $0.00
2008 2 3/6/2009 TAXES PAYMENT $0.00 ($194.22) $0.00 0 $0.00 PLYMOUTH PARK
2008 2 5/17/2010 TAX CANCL NON LEVY $0.00 ($194.22) $0.00 0 $0.00
2008 2 5/17/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $194.22 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $194.22 $0.00 $0.00 0 $0.00
2008 1 2/22/2008 TAXES PAYMENT $0.00 ($194.22) $0.00 0 $0.00 PLYMOUTH PARK
2008 1 2/22/2008 TAXES INTEREST $0.00 ($97.60) $0.00 0 $0.00 PLYMOUTH PARK
2008 1 5/17/2010 TAX CANCL NON LEVY $0.00 ($194.22) $0.00 0 $0.00