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

City of Newark

 Online Inquiry & Payment
Account#:
179905
B/L/Q:
00620 / 00060 / X
Principal:
$0.00
Owner:
PENTECOSTAL AND MISSIONARY CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
50 LINCOLN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
50 LINCOLN AVE
L.Pay Date:
2/13/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,657.58 $0.00 $1,657.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,657.59 $0.00 $1,657.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,681.62 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,681.62) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,796.03 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,796.03) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,576.34 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,576.34) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,576.35 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,576.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,992.68 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,992.68) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,312.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,312.69) $0.00 0 $0.00 HOME OWNER