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

City of Newark

 Online Inquiry & Payment
Account#:
103602
B/L/Q:
00245 / 00029
Principal:
$0.00
Owner:
SMYRNA BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 3276
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/11/2026
Location:
358-362 15TH AVE
L.Pay Date:
1/1/0001

;

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 10/13/1999 OVERBILL 99 $0.00 ($2,264.11) $0.00 0 $0.00
1999 2 6/25/1999 TAXES PAYMENT $0.00 ($2,264.11) $0.00 0 $0.00
1999 2 6/25/1999 TAXES INTEREST $0.00 ($50.94) $0.00 0 $0.00
1999 2 6/25/1999 OVERBILL 99 $0.00 $2,264.11 $0.00 0 $0.00
1999 2 6/25/1999 OVERBILL 99 $0.00 ($2,264.11) $0.00 0 $0.00
1999 2 6/25/1999 PURGE OVERPAYMENT $0.00 $2,264.11 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/13/1999 OVERBILL 99 $0.00 ($2,264.11) $0.00 0 $0.00
1999 1 6/25/1999 TAXES PAYMENT $0.00 ($2,264.11) $0.00 0 $0.00
1999 1 6/25/1999 TAXES INTEREST $0.00 ($95.42) $0.00 0 $0.00
1999 1 6/25/1999 OVERBILL 99 $0.00 $2,264.11 $0.00 0 $0.00
1999 1 6/25/1999 OVERBILL 99 $0.00 ($2,264.11) $0.00 0 $0.00
1999 1 6/25/1999 PURGE OVERPAYMENT $0.00 $2,264.11 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,303.27 $0.00 $0.00 0 $0.00
1998 4 12/30/1998 TAXES PAYMENT $0.00 ($2,303.27) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,303.28 $0.00 $0.00 0 $0.00
1998 3 12/30/1998 TAXES PAYMENT $0.00 ($2,303.28) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,224.94 $0.00 $0.00 0 $0.00
1998 2 5/29/1998 TAXES PAYMENT $0.00 ($2,224.94) $0.00 0 $0.00
1998 2 5/29/1998 TAXES INTEREST $0.00 ($30.04) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,224.95 $0.00 $0.00 0 $0.00
1998 1 5/29/1998 TAXES PAYMENT $0.00 ($2,224.95) $0.00 0 $0.00
1998 1 5/29/1998 TAXES INTEREST $0.00 ($80.33) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,319.12 $0.00 $0.00 0 $0.00
1997 4 12/23/1997 TO TTL ACCT $0.00 ($2,319.12) $0.00 0 $0.00
1997 4 7/31/1998 TAXES PAYMENT $0.00 ($2,319.12) $0.00 0 $0.00
1997 4 7/31/1998 TAXES INTEREST $0.00 ($99.84) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,319.13 $0.00 $0.00 0 $0.00
1997 3 12/23/1997 TO TTL ACCT $0.00 ($2,319.13) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,130.76 $0.00 $0.00 0 $0.00
1997 2 12/23/1997 TO TTL ACCT $0.00 ($2,130.76) $0.00 0 $0.00