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

City of Newark

 Online Inquiry & Payment
Account#:
103915
B/L/Q:
00262 / 00053
Principal:
$0.00
Owner:
CELESTIAL CHURCH OF CHRIST
Bank Code:
N/A
Interest:
$0.00
Address:
187-189 CAMDEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/13/2026
Location:
183-185 CAMDEN ST
L.Pay Date:
1/16/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($168.70) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $168.70 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($168.70) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $168.70 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $168.70 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($168.70) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $168.70 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($168.70) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $168.69 $0.00 $0.00 0 $0.00
2007 4 1/16/2008 TAXES INTEREST $0.00 ($31.49) $0.00 0 $0.00
2007 4 1/16/2008 TAXES PAYMENT $0.00 ($167.41) $0.00 0 $0.00
2007 4 12/31/2008 MINIMUM BALANCE CANCEL $0.00 ($1.28) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $168.70 $0.00 $0.00 0 $0.00
2007 3 1/16/2008 TAXES PAYMENT $0.00 ($168.70) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $168.70 $0.00 $0.00 0 $0.00
2007 2 1/16/2008 TAXES PAYMENT $0.00 ($168.70) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $168.70 $0.00 $0.00 0 $0.00
2007 1 1/16/2008 TAXES PAYMENT $0.00 ($168.70) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $193.76 $0.00 $0.00 0 $0.00
2006 4 9/5/2007 TAXES PAYMENT $0.00 ($193.76) $0.00 0 $0.00
2006 4 9/5/2007 TAXES INTEREST $0.00 ($12.92) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $169.38 $0.00 $0.00 0 $0.00
2006 3 9/5/2007 TAXES PAYMENT $0.00 ($169.38) $0.00 0 $0.00
2006 3 9/5/2007 TAXES INTEREST $0.00 ($14.72) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $155.82 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.04) $0.00 0 $0.00
2006 2 9/5/2007 TAXES PAYMENT $0.00 ($155.82) $0.00 0 $0.00
2006 2 9/5/2007 TAXES INTEREST $0.00 ($16.69) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $155.83 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.03) $0.00 0 $0.00
2006 1 9/18/2006 TAXES PAYMENT $0.00 ($14.57) $0.00 0 $0.00
2006 1 9/18/2006 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00
2006 1 9/5/2007 TAXES PAYMENT $0.00 ($141.26) $0.00 0 $0.00
2006 1 9/5/2007 TAXES INTEREST $0.00 ($10.78) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $154.47 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($8.13) $0.00 0 $0.00
2005 4 2/17/2006 TO TTL ACCT $0.00 ($154.47) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $162.60 $0.00 $0.00 0 $0.00
2005 3 2/17/2006 TO TTL ACCT $0.00 ($162.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $153.11 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 TO TTL ACCT $0.00 ($153.11) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $153.12 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 TO TTL ACCT $0.00 ($153.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $166.66 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TO TTL ACCT $0.00 ($166.66) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $153.12 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TO TTL ACCT $0.00 ($153.12) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $146.34 $0.00 $0.00 0 $0.00
2004 2 3/8/2005 TO TTL ACCT $0.00 ($146.34) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $146.34 $0.00 $0.00 0 $0.00