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

City of Newark

 Online Inquiry & Payment
Account#:
147780
B/L/Q:
00313 / 00026
Principal:
$0.00
Owner:
NIGERIAN MUSLIM COUNCIL
Bank Code:
N/A
Interest:
$0.00
Address:
582-584 S 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
582-584 S 11TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($904.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($904.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $984.00 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($43.29) $0.00 0 $0.00
2004 4 5/16/2005 TAXES PAYMENT $0.00 ($940.71) $0.00 0 $0.00
2004 4 5/16/2005 TAXES INTEREST $0.00 ($38.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $904.00 $0.00 $0.00 0 $0.00
2004 3 11/12/2004 TAXES PAYMENT $0.00 ($843.27) $0.00 0 $0.00
2004 3 11/12/2004 TAXES INTEREST $0.00 ($17.44) $0.00 0 $0.00
2004 3 8/10/2004 TRANSFER FROM UNAPPLIED $0.00 ($60.73) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $864.00 $0.00 $0.00 0 $0.00
2004 2 8/10/2004 TAXES PAYMENT $0.00 ($864.00) $0.00 0 $0.00
2004 2 8/10/2004 TAXES INTEREST $0.00 ($25.64) $0.00 0 $0.00
2004 2 8/10/2004 TAXES PAYMENT $0.00 ($60.73) $0.00 0 $0.00
2004 2 8/10/2004 TRANSFER FROM UNAPPLIED $0.00 $60.73 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $864.00 $0.00 $0.00 0 $0.00
2004 1 8/10/2004 TAXES PAYMENT $0.00 ($864.00) $0.00 0 $0.00
2004 1 8/10/2004 TAXES INTEREST $0.00 ($36.31) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,220.05 $0.00 $0.00 0 $0.00
2003 4 8/9/2004 TAXES PAYMENT $0.00 ($1,220.05) $0.00 0 $0.00
2003 4 8/9/2004 TAXES INTEREST $0.00 ($170.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,188.05 $0.00 $0.00 0 $0.00
2003 3 8/9/2004 TAXES PAYMENT $0.00 ($1,188.05) $0.00 0 $0.00
2003 3 8/9/2004 TAXES INTEREST $0.00 ($173.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $523.95 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.94) $0.00 0 $0.00
2003 2 8/9/2004 TAXES PAYMENT $0.00 ($523.95) $0.00 0 $0.00
2003 2 8/9/2004 TAXES INTEREST $0.00 ($53.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $523.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.94) $0.00 0 $0.00
2003 1 8/9/2004 TAXES PAYMENT $0.00 ($523.95) $0.00 0 $0.00
2003 1 8/9/2004 TAXES INTEREST $0.00 ($63.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,042.02 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.76) $0.00 0 $0.00
2002 4 1/6/2003 TAXES PAYMENT $0.00 ($1,042.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,053.78 $0.00 $0.00 0 $0.00
2002 3 1/6/2003 TAXES PAYMENT $0.00 ($1,053.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $2,095.80 $0.00 $0.00 0 $0.00
2001 4 6/24/2002 ADDED PAYMENT $0.00 ($2,095.80) $0.00 0 $0.00
2001 4 6/24/2002 ADDED INTEREST $0.00 ($133.71) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00