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

City of Newark

 Online Inquiry & Payment
Account#:
148445
B/L/Q:
03079 / 00060
Principal:
$0.00
Owner:
FIRST MOUNT ZION BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 20165
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07101
Int.Date:
12/23/2025
Location:
836-838 CLINTON AVE
L.Pay Date:
12/31/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/16/2019 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2019 2 4/16/2019 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2019 2 6/13/2019 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($5,435.00) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $5,435.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,717.50 $0.00 $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,717.50) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,717.50 $0.00 $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,717.50) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $5,370.57 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $682.86 $0.00 0 $0.00
2013 4 5/20/2014 TAX CANCL NON LEVY $0.00 ($5,370.57) $0.00 0 $0.00
2013 4 5/20/2014 TAX CANCL NON LEVY $0.00 ($682.86) $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $511.08 $0.00 0 $0.00
2013 4 5/20/2014 TAX CANCL NON LEVY $0.00 ($511.08) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $5,499.42 $0.00 $0.00 0 $0.00
2013 3 5/20/2014 TAX CANCL NON LEVY $0.00 ($5,499.42) $0.00 0 $0.00
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
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 SEWER BILL $290.37 $0.00 $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 WATER BILL $272.63 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($290.37) $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($272.63) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 SEWER BILL $351.47 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 WATER BILL $331.94 $0.00 $0.00 0 $0.00
2000 4 1/10/2003 TAX SALE 2002 $0.00 ($351.47) $0.00 0 $0.00
2000 4 1/10/2003 TAX SALE 2002 $0.00 ($331.94) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $23.71 $0.00 $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 WATER BILL $39.57 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $123.79 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($123.79) $0.00 0 $0.00