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

City of Newark

 Online Inquiry & Payment
Account#:
145231
B/L/Q:
02053 / 00008
Principal:
$0.00
Owner:
UNIVERSAL CHURCH INC,
Bank Code:
N/A
Interest:
$0.00
Address:
100 MULBERRY ST 14TH FL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
56-62 ST FRANCIS ST
L.Pay Date:
4/8/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($8,178.89) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $8,178.89 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $4,089.44 $0.00 $0.00 0 $0.00
2015 2 6/11/2015 TAX CANCELLATION (LEVY) $0.00 ($4,089.44) $0.00 0 $0.00
2015 2 6/22/2015 TAX CANCELLATION (LEVY) $0.00 $4,089.44 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,089.44) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $4,089.45 $0.00 $0.00 0 $0.00
2015 1 6/11/2015 TAX CANCELLATION (LEVY) $0.00 ($4,089.45) $0.00 0 $0.00
2015 1 6/22/2015 TAX CANCELLATION (LEVY) $0.00 $4,089.45 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,089.45) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $4,297.81 $0.00 $0.00 0 $0.00
2014 4 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($4,297.81) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $4,271.43 $0.00 $0.00 0 $0.00
2014 3 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($4,271.43) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $5,048.89 $0.00 $0.00 0 $0.00
2014 2 9/25/2013 COUNTY BOARD JUDGMENTS $0.00 ($1,154.62) $0.00 0 $0.00
2014 2 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($3,894.27) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $5,048.90 $0.00 $0.00 0 $0.00
2014 1 9/25/2013 COUNTY BOARD JUDGMENTS $0.00 ($1,154.63) $0.00 0 $0.00
2014 1 4/8/2014 TAXES INTEREST $0.00 ($102.54) $0.00 0 $0.00 HOME OWNER
2014 1 4/8/2014 TAXES PAYMENT $0.00 ($3,894.27) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL $5,913.37 $0.00 $0.00 0 $0.00
2013 4 9/25/2013 COUNTY BOARD JUDGMENTS $0.00 ($4,618.49) $0.00 0 $0.00
2013 4 10/25/2013 TAXES PAYMENT $0.00 ($1,294.88) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $6,152.74 $0.00 $0.00 0 $0.00
2013 3 10/25/2013 TAXES PAYMENT $0.00 ($6,152.74) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $4,064.73 $0.00 $0.00 0 $0.00
2013 2 6/14/2013 TAXES INTEREST $0.00 ($63.01) $0.00 0 $0.00 HOME OWNER
2013 2 6/14/2013 TAXES PAYMENT $0.00 ($4,064.73) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $4,064.73 $0.00 $0.00 0 $0.00
2013 1 12/31/2012 TAXES PAYMENT $0.00 ($2,759.92) $0.00 0 $0.00 ATTORNEY CHEK
2013 1 1/31/2013 TAXES PAYMENT $0.00 ($1,304.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 4 11/1/2012 TAXES BILL $4,210.74 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TAXES INTEREST $0.00 ($428.95) $0.00 0 $0.00 ATTORNEY CHEK
2012 4 12/31/2012 TAXES PAYMENT $0.00 ($4,210.74) $0.00 0 $0.00 ATTORNEY CHEK
2012 3 8/1/2012 TAXES BILL $4,210.74 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 TAXES PAYMENT $0.00 ($4,210.74) $0.00 0 $0.00 ATTORNEY CHEK
2012 2 5/1/2012 TAXES BILL $3,918.72 $0.00 $0.00 0 $0.00
2012 2 6/19/2012 TAXES INTEREST $0.00 ($303.44) $0.00 0 $0.00 HOME OWNER
2012 2 6/19/2012 TAXES PAYMENT $0.00 ($3,918.72) $0.00 0 $0.00 HOME OWNER
2012 1 2/1/2012 TAXES BILL $3,918.72 $0.00 $0.00 0 $0.00
2012 1 6/19/2012 TAXES PAYMENT $0.00 ($3,918.72) $0.00 0 $0.00 HOME OWNER
2011 4 11/1/2011 TAXES BILL $4,441.53 $0.00 $0.00 0 $0.00
2011 4 12/28/2011 TAXES INTEREST $0.00 ($694.63) $0.00 0 $0.00 HOME OWNER
2011 4 12/28/2011 TAXES PAYMENT $0.00 ($697.08) $0.00 0 $0.00 HOME OWNER
2011 4 12/30/2011 TAXES PAYMENT $0.00 ($3,744.45) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $3,744.45 $0.00 $0.00 0 $0.00
2011 3 12/28/2011 TAXES PAYMENT $0.00 ($3,744.45) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $3,744.45 $0.00 $0.00 0 $0.00
2011 2 6/3/2011 TAXES INTEREST $0.00 ($237.49) $0.00 0 $0.00 HOME OWNER