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

City of Newark

 Online Inquiry & Payment
Account#:
148464
B/L/Q:
03576 / 00016
Principal:
$0.00
Owner:
METROPOLITAN UNITED MINISTRIES
Bank Code:
N/A
Interest:
$0.00
Address:
1066 BERGEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07112
Int.Date:
12/23/2025
Location:
495 JELLIFF AVE
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 8/2/1996 FIRST HALF BILLED ADJ $0.00 ($162.07) $0.00 0 $0.00
1996 2 9/30/1996 FIRST HALF BILLED ADJ $0.00 $162.07 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($162.07) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 8/2/1996 FIRST HALF BILLED ADJ $0.00 ($162.08) $0.00 0 $0.00
1996 1 9/30/1996 FIRST HALF BILLED ADJ $0.00 $162.08 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($162.08) $0.00 0 $0.00
1996 1 2/14/1996 TAXES PAYMENT $0.00 ($162.08) $0.00 0 $0.00
1996 1 2/14/1996 TRANSFER TO UNAPPLIED $0.00 $162.08 $0.00 0 $0.00
1996 1 2/14/1996 TRANSFER TO UNAPPLIED $0.00 ($162.08) $0.00 0 $0.00
1996 1 2/14/1996 PURGE OVERPAYMENT $0.00 $162.08 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $324.15 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($324.15) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $324.15 $0.00 $0.00 0 $0.00
1995 3 8/24/1995 TAXES PAYMENT $0.00 ($324.15) $0.00 0 $0.00
1995 2 7/5/1995 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
1995 2 7/5/1995 CANCELL 5.00 & UNDER BALS $0.00 $0.07 $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $320.10 $0.00 $0.00 0 $0.00
1994 4 7/5/1995 TAXES PAYMENT $0.00 ($320.10) $0.00 0 $0.00
1994 4 7/5/1995 TAXES INTEREST $0.00 ($17.32) $0.00 0 $0.00