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

City of Newark

 Online Inquiry & Payment
Account#:
151510
B/L/Q:
00078 / 00075 / S03
Principal:
$0.00
Owner:
THE BENEDICTINE ABBEY OF NEWAR
Bank Code:
N/A
Interest:
$0.00
Address:
520 DR. M.L. KING BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
04/07/2026
Location:
100 BRANFORD PL
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $343.06 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.93) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($343.06) $0.00 0 $0.00
2003 2 9/27/2001 TRANSFER TO UNAPPLIED $0.00 ($343.75) $0.00 0 $0.00
2003 2 9/27/2001 CASH REFUND $0.00 $343.75 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $343.07 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.92) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($343.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $339.21 $0.00 $0.00 0 $0.00
2002 4 9/11/2002 TAX CANCELLATION $0.00 ($346.91) $0.00 0 $0.00
2002 4 12/7/2002 TAX CANCELLATION $0.00 $346.91 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.70) $0.00 0 $0.00
2002 4 12/24/2002 TAX CANCELLATION $0.00 ($339.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAX CANCELLATION $0.00 ($346.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $343.06 $0.00 $0.00 0 $0.00
2002 2 9/11/2002 TAX CANCELLATION $0.00 ($343.06) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $343.07 $0.00 $0.00 0 $0.00
2002 1 9/11/2002 TAX CANCELLATION $0.00 ($343.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $344.30 $0.00 $0.00 0 $0.00
2001 4 9/11/2002 TAX CANCELLATION $0.00 ($344.30) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $343.75 $0.00 $0.00 0 $0.00
2001 3 9/11/2002 TAX CANCELLATION $0.00 ($343.75) $0.00 0 $0.00
2001 3 9/27/2001 TAXES PAYMENT $0.00 ($343.75) $0.00 0 $0.00
2001 3 9/27/2001 TRANSFER TO UNAPPLIED $0.00 $343.75 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2001 2 9/11/2002 TAX CANCELLATION $0.00 ($342.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2001 1 9/11/2002 TAX CANCELLATION $0.00 ($342.10) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($346.91) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($346.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $337.29 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($337.29) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $337.29 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($337.29) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $340.72 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($340.72) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $340.73 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($340.73) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $333.85 $0.00 $0.00 0 $0.00
1999 2 2/21/2001 TAX SALE 2000 $0.00 ($333.85) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $333.85 $0.00 $0.00 0 $0.00
1999 1 2/21/2001 TAX SALE 2000 $0.00 ($0.56) $0.00 0 $0.00
1999 1 3/30/1999 TAXES PAYMENT $0.00 ($333.29) $0.00 0 $0.00
1999 1 3/30/1999 TAXES INTEREST $0.00 ($4.10) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $339.62 $0.00 $0.00 0 $0.00
1998 4 3/30/1999 TAXES PAYMENT $0.00 ($339.62) $0.00 0 $0.00
1998 4 3/30/1999 TAXES INTEREST $0.00 ($11.06) $0.00 0 $0.00