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

City of Newark

 Online Inquiry & Payment
Account#:
146106
B/L/Q:
03571 / 00037
Principal:
$0.00
Owner:
EPISCOPAL COMMUNITY DEV. CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
31 MULBERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/22/2025
Location:
416 JELLIFF AVE
L.Pay Date:
12/30/2022

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($199.04) $0.00 0 $0.00
2001 2 6/6/2001 TAXES PAYMENT $0.00 ($199.04) $0.00 0 $0.00
2001 2 6/6/2001 TRANSFER TO UNAPPLIED $0.00 $199.04 $0.00 0 $0.00
2001 2 6/6/2001 TRANSFER TO UNAPPLIED $0.00 ($199.04) $0.00 0 $0.00
2001 2 6/6/2001 PURGE OVERPAYMENT $0.00 $199.04 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($199.04) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $299.96 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($299.96) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $299.96 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($299.96) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2000 1 3/31/2000 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
2000 1 3/31/2000 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $196.24 $0.00 $0.00 0 $0.00
1999 4 3/31/2000 TAXES PAYMENT $0.00 ($196.24) $0.00 0 $0.00
1999 4 3/31/2000 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $196.24 $0.00 $0.00 0 $0.00
1999 3 3/31/2000 TAXES PAYMENT $0.00 ($196.24) $0.00 0 $0.00
1999 3 3/31/2000 TAXES INTEREST $0.00 ($10.45) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 ADDED BILL $64.83 $0.00 $0.00 0 $0.00
1998 4 12/16/1999 ADDED PAYMENT $0.00 ($64.83) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $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 $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($91.40) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($91.40) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $96.36 $0.00 $0.00 0 $0.00
1996 4 11/8/1996 FORECLOSURE 1996 $0.00 ($96.36) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $96.36 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 FORECLOSURE 1996 $0.00 ($96.36) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $86.44 $0.00 $0.00 0 $0.00
1996 2 11/8/1996 FORECLOSURE 1996 $0.00 ($86.44) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $86.44 $0.00 $0.00 0 $0.00
1996 1 11/8/1996 FORECLOSURE 1996 $0.00 ($86.44) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $87.52 $0.00 $0.00 0 $0.00
1995 4 5/7/1996 TO TTL ACCT $0.00 ($87.52) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $87.52 $0.00 $0.00 0 $0.00
1995 3 5/7/1996 TO TTL ACCT $0.00 ($87.52) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $85.36 $0.00 $0.00 0 $0.00
1995 2 5/7/1996 TO TTL ACCT $0.00 ($85.36) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $85.36 $0.00 $0.00 0 $0.00
1995 1 5/7/1996 TO TTL ACCT $0.00 ($85.36) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $76.00 $0.00 $0.00 0 $0.00