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

City of Newark

 Online Inquiry & Payment
Account#:
144594
B/L/Q:
01845 / 00008
Principal:
$0.00
Owner:
PHILLIPS METROPOLITAN CHRISTIA
Bank Code:
N/A
Interest:
$0.00
Address:
25-29 LEHIGH AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07112
Int.Date:
04/05/2026
Location:
385 CENTRAL AVE
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($226.67) $0.00 0 $0.00
1998 2 7/31/1998 TAXES PAYMENT $0.00 ($226.67) $0.00 0 $0.00
1998 2 7/31/1998 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00
1998 2 7/31/1998 TRANSFER TO UNAPPLIED $0.00 $226.67 $0.00 0 $0.00
1998 2 7/31/1998 TRANSFER TO UNAPPLIED $0.00 ($226.67) $0.00 0 $0.00
1998 2 7/31/1998 PURGE OVERPAYMENT $0.00 $226.67 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($226.67) $0.00 0 $0.00
1998 1 7/31/1998 TAXES PAYMENT $0.00 ($226.67) $0.00 0 $0.00
1998 1 7/31/1998 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00
1998 1 7/31/1998 TRANSFER TO UNAPPLIED $0.00 $226.67 $0.00 0 $0.00
1998 1 7/31/1998 TRANSFER TO UNAPPLIED $0.00 ($226.67) $0.00 0 $0.00
1998 1 7/31/1998 PURGE OVERPAYMENT $0.00 $226.67 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $381.13 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($144.42) $0.00 0 $0.00
1997 2 1/23/1998 TAXES PAYMENT $0.00 ($381.13) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $525.55 $0.00 $0.00 0 $0.00
1997 1 1/23/1998 TAXES PAYMENT $0.00 ($525.55) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $554.07 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 TAX SALE 1997 $0.00 ($554.07) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $554.07 $0.00 $0.00 0 $0.00
1996 3 1/10/1997 CBR ENTERED IN YEAR 1996 $0.00 ($239.84) $0.00 0 $0.00
1996 3 11/25/1997 TAX SALE 1997 $0.00 ($314.23) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $497.03 $0.00 $0.00 0 $0.00
1996 2 1/10/1997 CBR ENTERED IN YEAR 1996 $0.00 ($497.03) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $497.03 $0.00 $0.00 0 $0.00
1996 1 1/10/1997 CBR ENTERED IN YEAR 1996 $0.00 ($497.03) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $503.24 $0.00 $0.00 0 $0.00
1995 4 5/1/1996 TAXES PAYMENT $0.00 ($503.24) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $503.24 $0.00 $0.00 0 $0.00
1995 3 5/1/1996 TAXES PAYMENT $0.00 ($503.24) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $490.82 $0.00 $0.00 0 $0.00
1995 2 5/1/1996 TAXES PAYMENT $0.00 ($490.82) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $490.82 $0.00 $0.00 0 $0.00
1995 1 5/1/1996 TAXES PAYMENT $0.00 ($490.82) $0.00 0 $0.00
1995 1 5/1/1996 TAXES INTEREST $0.00 ($137.04) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $491.97 $0.00 $0.00 0 $0.00
1994 4 10/24/1995 TAXES PAYMENT $0.00 ($491.97) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $491.97 $0.00 $0.00 0 $0.00
1994 3 10/24/1995 TAXES PAYMENT $0.00 ($491.97) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $489.67 $0.00 $0.00 0 $0.00
1994 2 10/24/1995 TAXES PAYMENT $0.00 ($489.67) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $489.67 $0.00 $0.00 0 $0.00
1994 1 10/24/1995 TAXES PAYMENT $0.00 ($489.67) $0.00 0 $0.00
1994 1 10/24/1995 TAXES INTEREST $0.00 ($256.89) $0.00 0 $0.00