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

City of Newark

 Online Inquiry & Payment
Account#:
100420
B/L/Q:
00043 / 00012
Principal:
$0.00
Owner:
CHURH OF JESUS CHRIST OF LATER
Bank Code:
N/A
Interest:
$0.00
Address:
50 EAST SOUTH TEMPLE
Deductions:
0.00
Total:
$0.00
City/State:
RUSHVILLE ,OH 43150
Int.Date:
12/18/2025
Location:
5 BURNET ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 FIRST HALF BILLED ADJ $0.00 ($203.96) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $203.96 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($203.96) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 FIRST HALF BILLED ADJ $0.00 ($203.97) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $203.97 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($203.97) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $222.01 $0.00 $0.00 0 $0.00
2004 4 6/29/2007 TAXES PAYMENT $0.00 ($222.01) $0.00 0 $0.00
2004 4 6/29/2007 TAXES INTEREST $0.00 ($47.43) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $203.97 $0.00 $0.00 0 $0.00
2004 3 6/29/2007 TAXES PAYMENT $0.00 ($203.97) $0.00 0 $0.00
2004 3 6/29/2007 TAXES INTEREST $0.00 ($47.70) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $194.94 $0.00 $0.00 0 $0.00
2004 2 6/29/2007 TAXES PAYMENT $0.00 ($194.94) $0.00 0 $0.00
2004 2 6/29/2007 TAXES INTEREST $0.00 ($49.53) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $194.94 $0.00 $0.00 0 $0.00
2004 1 3/19/2004 TAXES PAYMENT $0.00 ($194.94) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $137.75 $0.00 $0.00 0 $0.00
2003 4 4/19/2004 TAXES PAYMENT $0.00 ($137.75) $0.00 0 $0.00
2003 4 4/19/2004 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $130.53 $0.00 $0.00 0 $0.00
2003 3 4/19/2004 TAXES PAYMENT $0.00 ($130.53) $0.00 0 $0.00
2003 3 4/19/2004 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $255.73 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.44) $0.00 0 $0.00
2003 2 4/19/2004 TAXES PAYMENT $0.00 ($255.73) $0.00 0 $0.00
2003 2 4/19/2004 TAXES INTEREST $0.00 ($14.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $255.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.43) $0.00 0 $0.00
2003 1 3/19/2003 TAXES PAYMENT $0.00 ($255.75) $0.00 0 $0.00
2003 1 3/19/2003 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $252.86 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.74) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($252.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $258.61 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($258.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($255.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 1 2/25/2002 TAXES PAYMENT $0.00 ($255.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $256.66 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($256.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $256.25 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($256.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $255.02 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($255.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $255.02 $0.00 $0.00 0 $0.00
2001 1 3/21/2001 TAXES PAYMENT $0.00 ($255.02) $0.00 0 $0.00