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

City of Newark

 Online Inquiry & Payment
Account#:
146717
B/L/Q:
03757 / 00012
Principal:
$0.00
Owner:
FOCUS ON JESUS BIBLE,
Bank Code:
N/A
Interest:
$0.00
Address:
895 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/23/2025
Location:
895 FRELINGHUYSEN AVE
L.Pay Date:
11/23/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 4 11/1/2010 TAXES BILL ($3,667.52) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $3,667.52 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,833.76 $0.00 $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,667.52) $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $1,833.76 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,833.76 $0.00 $0.00 0 $0.00
2010 1 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,833.76) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,927.49 $0.00 $0.00 0 $0.00
2009 4 11/23/2009 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2009 4 11/23/2009 TAXES PAYMENT $0.00 ($1,927.49) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $1,927.49 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($1,927.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 11/23/2009 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $1,740.03 $0.00 $0.00 0 $0.00
2009 2 5/13/2009 TAXES INTEREST $0.00 ($11.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/13/2009 TAXES PAYMENT $0.00 ($1,681.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 6/4/2009 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 HOME OWNER
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($58.70) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $1,740.03 $0.00 $0.00 0 $0.00
2009 1 3/11/2009 TAXES INTEREST $0.00 ($35.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 3/11/2009 TAXES PAYMENT $0.00 ($1,693.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 5/13/2009 TAXES PAYMENT $0.00 ($46.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $1,811.66 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($1,800.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 3/11/2009 TAXES PAYMENT $0.00 ($11.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $1,814.35 $0.00 $0.00 0 $0.00
2008 3 9/22/2008 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 9/22/2008 TAXES PAYMENT $0.00 ($1,813.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 11/12/2008 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 11/12/2008 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 12/31/2009 MINIMUM BALANCE CANCEL $0.00 $1.31 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,667.05 $0.00 $0.00 0 $0.00
2008 2 6/9/2008 TAXES INTEREST $0.00 ($15.84) $0.00 0 $0.00 HOME OWNER
2008 2 6/9/2008 TAXES PAYMENT $0.00 ($1,665.80) $0.00 0 $0.00 HOME OWNER
2008 2 9/22/2008 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $1,667.06 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($1,667.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $1,667.05 $0.00 $0.00 0 $0.00
2007 4 12/6/2007 TAXES PAYMENT $0.00 ($1,667.05) $0.00 0 $0.00
2007 4 12/6/2007 TAXES INTEREST $0.00 ($14.47) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,667.06 $0.00 $0.00 0 $0.00
2007 3 9/27/2007 TAXES PAYMENT $0.00 ($1,667.06) $0.00 0 $0.00
2007 3 9/27/2007 TAXES INTEREST $0.00 ($23.57) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,667.05 $0.00 $0.00 0 $0.00
2007 2 7/5/2007 TAXES PAYMENT $0.00 ($1,667.05) $0.00 0 $0.00
2007 2 7/5/2007 TAXES INTEREST $0.00 ($26.88) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,667.06 $0.00 $0.00 0 $0.00
2007 1 2/21/2007 TAXES PAYMENT $0.00 ($1,667.06) $0.00 0 $0.00
2007 1 2/21/2007 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00