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

City of Newark

 Online Inquiry & Payment
Account#:
145671
B/L/Q:
02799 / 00008
Principal:
$0.00
Owner:
LA VERDADERA IGLESIA CRISTIANA INC
Bank Code:
N/A
Interest:
$0.00
Address:
18 STEGMAN COURT
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
12/19/2025
Location:
108 SHERMAN AVE
L.Pay Date:
11/12/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($969.42) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $969.42 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $484.71 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($484.71) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $484.71 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($484.71) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $502.16 $0.00 $0.00 0 $0.00
2018 4 11/12/2018 TAXES PAYMENT $0.00 ($502.16) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $502.17 $0.00 $0.00 0 $0.00
2018 3 9/19/2018 TAXES PAYMENT $0.00 ($502.17) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $467.25 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($467.25) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $467.25 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($467.25) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $483.00 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($483.00) $0.00 0 $0.00 WEB CREDIT CARD
2017 3 8/1/2017 TAXES BILL $483.00 $0.00 $0.00 0 $0.00
2017 3 8/14/2017 TAXES PAYMENT $0.00 ($483.00) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/1/2017 TAXES BILL $451.50 $0.00 $0.00 0 $0.00
2017 2 5/23/2017 TAXES PAYMENT $0.00 ($451.50) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $451.50 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($451.50) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL $463.96 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($463.96) $0.00 0 $0.00 WEB CREDIT CARD
2016 3 8/1/2016 TAXES BILL $473.42 $0.00 $0.00 0 $0.00
2016 3 7/28/2016 TAXES PAYMENT $0.00 ($473.42) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 ADDED BILL $434.31 $0.00 $0.00 0 $0.00
2016 2 4/29/2016 ADDED PAYMENT $0.00 ($434.31) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 ADDED BILL $434.31 $0.00 $0.00 0 $0.00
2016 1 1/31/2016 ADDED PAYMENT $0.00 ($434.31) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 ADDED BILL $1,302.92 $0.00 $0.00 0 $0.00
2015 4 10/29/2015 ADDED PAYMENT $0.00 ($1,302.92) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL ($1,786.41) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $1,786.41 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $893.20 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($893.20) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($893.20) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $893.20 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $893.21 $0.00 $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($893.21) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($893.21) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $893.21 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $925.29 $0.00 $0.00 0 $0.00
2012 4 9/18/2012 IN REM FORECLOSURE $0.00 ($925.29) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $925.29 $0.00 $0.00 0 $0.00
2012 3 9/18/2012 IN REM FORECLOSURE $0.00 ($925.29) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $861.12 $0.00 $0.00 0 $0.00
2012 2 9/18/2012 IN REM FORECLOSURE $0.00 ($861.12) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $861.12 $0.00 $0.00 0 $0.00
2012 1 9/18/2012 IN REM FORECLOSURE $0.00 ($861.12) $0.00 0 $0.00