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

City of Newark

 Online Inquiry & Payment
Account#:
161924
B/L/Q:
00043 / 00061
Principal:
$0.00
Owner:
DOMINION FELLOWSHIP MINISTRIES, INC
Bank Code:
N/A
Interest:
$0.00
Address:
51 JAMES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
01/07/2026
Location:
53 BURNET ST
L.Pay Date:
11/20/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 4 11/1/2010 TAXES BILL ($1,898.13) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $1,898.13 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $949.06 $0.00 $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,898.13) $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $949.07 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $949.07 $0.00 $0.00 0 $0.00
2010 1 2/18/2010 TAXES INTEREST $0.00 ($39.60) $0.00 0 $0.00 HOME OWNER
2010 1 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($949.07) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,354.93 $0.00 $0.00 0 $0.00
2009 4 2/18/2010 TAXES PAYMENT $0.00 ($1,354.93) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $1,354.94 $0.00 $0.00 0 $0.00
2009 3 9/11/2009 TAXES INTEREST $0.00 ($12.04) $0.00 0 $0.00 HOME OWNER
2009 3 9/11/2009 TAXES PAYMENT $0.00 ($1,354.94) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $543.19 $0.00 $0.00 0 $0.00
2009 2 3/9/2009 TAXES PAYMENT $0.00 ($543.19) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $543.19 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($543.19) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $565.55 $0.00 $0.00 0 $0.00
2008 4 11/1/2009 OMIT/ADD BILL $1,429.45 $0.00 $0.00 0 $0.00
2008 4 10/23/2008 TAXES PAYMENT $0.00 ($565.55) $0.00 0 $0.00
2008 4 10/26/2009 OMIT/ADD PAYMENT $0.00 ($1,429.45) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $566.39 $0.00 $0.00 0 $0.00
2008 3 10/23/2008 TAXES INTEREST $0.00 ($194.56) $0.00 0 $0.00
2008 3 10/23/2008 TAXES PAYMENT $0.00 ($566.39) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $520.41 $0.00 $0.00 0 $0.00
2008 2 10/23/2008 TAXES PAYMENT $0.00 ($520.41) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $520.41 $0.00 $0.00 0 $0.00
2008 1 10/23/2008 TAXES PAYMENT $0.00 ($520.41) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $520.41 $0.00 $0.00 0 $0.00
2007 4 10/23/2008 TAXES PAYMENT $0.00 ($520.41) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $520.41 $0.00 $0.00 0 $0.00
2007 3 10/23/2008 TAXES PAYMENT $0.00 ($520.41) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $520.41 $0.00 $0.00 0 $0.00
2007 2 12/18/2007 TAXES PAYMENT $0.00 ($520.41) $0.00 0 $0.00
2007 2 12/18/2007 TAXES INTEREST $0.00 ($26.45) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $520.41 $0.00 $0.00 0 $0.00
2007 1 7/31/2007 TAXES PAYMENT $0.00 ($520.41) $0.00 0 $0.00
2007 1 7/31/2007 TAXES INTEREST $0.00 ($20.61) $0.00 0 $0.00
2007 1 7/31/2007 TAXES PAYMENT $0.00 ($9.39) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $597.74 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($597.74) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $522.50 $0.00 $0.00 0 $0.00
2006 3 9/25/2006 TAXES PAYMENT $0.00 ($522.50) $0.00 0 $0.00
2006 3 9/25/2006 TAXES INTEREST $0.00 ($12.68) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $480.70 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($6.27) $0.00 0 $0.00
2006 2 9/25/2006 TAXES PAYMENT $0.00 ($480.70) $0.00 0 $0.00
2006 2 9/25/2006 TAXES INTEREST $0.00 ($15.23) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $480.70 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($6.27) $0.00 0 $0.00