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

City of Newark

 Online Inquiry & Payment
Account#:
100213
B/L/Q:
00029 / 00015
Principal:
$0.00
Owner:
PEACE TEMPLE CHURCH OF GOD INC.
Bank Code:
N/A
Interest:
$0.00
Address:
380 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/06/2025
Location:
24 8TH AVE
L.Pay Date:
7/23/2009

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 TAXES BILL $0.00 $0.00 $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 TAXES BILL $0.00 $0.00 $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
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($103.19) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($103.19) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $104.97 $0.00 $0.00 0 $0.00
1998 4 12/28/1998 TAX CANCELLATION $0.00 ($104.97) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $104.98 $0.00 $0.00 0 $0.00
1998 3 12/28/1998 TAX CANCELLATION $0.00 ($104.98) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $101.40 $0.00 $0.00 0 $0.00
1998 2 12/28/1998 TAX CANCELLATION $0.00 ($101.40) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $101.41 $0.00 $0.00 0 $0.00
1998 1 12/28/1998 TAX CANCELLATION $0.00 ($12.28) $0.00 0 $0.00
1998 1 10/19/1998 TAXES PAYMENT $0.00 ($89.13) $0.00 0 $0.00
1998 1 10/19/1998 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $105.69 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($105.69) $0.00 0 $0.00
1997 4 10/19/1998 TAXES PAYMENT $0.00 ($105.69) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $105.70 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($105.70) $0.00 0 $0.00
1997 3 10/19/1998 TAXES PAYMENT $0.00 ($105.70) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $97.11 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($97.11) $0.00 0 $0.00
1997 2 10/19/1998 TAXES PAYMENT $0.00 ($97.11) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $97.12 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($97.12) $0.00 0 $0.00
1997 1 10/19/1998 TAXES PAYMENT $0.00 ($97.12) $0.00 0 $0.00
1997 1 10/19/1998 TAXES INTEREST $0.00 ($43.05) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $102.38 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($102.38) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $102.38 $0.00 $0.00 0 $0.00
1996 3 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($102.38) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $91.84 $0.00 $0.00 0 $0.00