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

City of Newark

 Online Inquiry & Payment
Account#:
103692
B/L/Q:
00254 / 00026
Principal:
$0.00
Owner:
SMYRNA BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
358-362 15TH AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
02/12/2026
Location:
379 MORRIS AVE.
L.Pay Date:
5/4/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $125.40 $0.00 $0.00 0 $0.00
2009 2 5/4/2009 TAXES PAYMENT $0.00 ($125.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 11/19/2009 TAX CANCELLATION (LEVY) $0.00 ($125.40) $0.00 0 $0.00
2009 2 11/20/2009 TRANSFER TO/FROM ACCT $0.00 $125.40 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $125.41 $0.00 $0.00 0 $0.00
2009 1 3/9/2009 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00
2009 1 3/9/2009 TAXES PAYMENT $0.00 ($125.41) $0.00 0 $0.00
2009 1 11/19/2009 TAX CANCELLATION (LEVY) $0.00 ($125.41) $0.00 0 $0.00
2009 1 11/20/2009 TRANSFER TO/FROM ACCT $0.00 $125.41 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $130.56 $0.00 $0.00 0 $0.00
2008 4 11/14/2008 TAXES PAYMENT $0.00 ($130.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $130.76 $0.00 $0.00 0 $0.00
2008 3 9/22/2008 TAXES PAYMENT $0.00 ($130.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $120.14 $0.00 $0.00 0 $0.00
2008 2 5/7/2008 TAXES PAYMENT $0.00 ($120.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $120.15 $0.00 $0.00 0 $0.00
2008 1 2/21/2008 TAXES PAYMENT $0.00 ($120.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $120.14 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($120.14) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $120.14 $0.00 $0.00 0 $0.00
2007 3 9/14/2007 TAXES PAYMENT $0.00 ($120.14) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $120.14 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($120.14) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $120.15 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($120.15) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $137.99 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($137.99) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $120.63 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($120.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $110.97 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.45) $0.00 0 $0.00
2006 2 4/7/2006 TAXES PAYMENT $0.00 ($110.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $110.98 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.45) $0.00 0 $0.00
2006 1 2/13/2006 TAXES PAYMENT $0.00 ($110.98) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $110.01 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($5.79) $0.00 0 $0.00
2005 4 12/22/2005 TAXES PAYMENT $0.00 ($110.01) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $115.80 $0.00 $0.00 0 $0.00
2005 3 8/24/2005 TAXES PAYMENT $0.00 ($115.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $109.04 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($109.04) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $109.05 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($109.05) $0.00 0 $0.00
2005 1 2/16/2005 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $118.69 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($109.04) $0.00 0 $0.00
2004 4 2/16/2005 TAXES PAYMENT $0.00 ($9.65) $0.00 0 $0.00
2004 4 2/16/2005 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $109.05 $0.00 $0.00 0 $0.00