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

City of Newark

 Online Inquiry & Payment
Account#:
103975
B/L/Q:
00264 / 00025
Principal:
$0.00
Owner:
CHURCH OF GOD TABERNACLE
Bank Code:
N/A
Interest:
$0.00
Address:
404 S ORANGE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/17/2025
Location:
404 SOUTH ORANGE AVE
L.Pay Date:
6/3/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($1,462.12) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $1,462.12 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $731.06 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($731.06) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $731.06 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($731.06) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $768.30 $0.00 $0.00 0 $0.00
2014 4 10/23/2014 TAX CANCELLATION (LEVY) $0.00 ($768.30) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $763.60 $0.00 $0.00 0 $0.00
2014 3 10/23/2014 TAX CANCELLATION (LEVY) $0.00 ($763.60) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $696.17 $0.00 $0.00 0 $0.00
2014 2 10/23/2014 TAX CANCELLATION (LEVY) $0.00 ($696.17) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $696.17 $0.00 $0.00 0 $0.00
2014 1 10/23/2014 TAX CANCELLATION (LEVY) $0.00 ($696.17) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($2,042.94) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $2,042.94 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,413.81 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,042.94) $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($370.87) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,413.81 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,413.81) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,500.51 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YE PNLTY PRINCIPAL BILL $0.00 $634.86 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($634.86) $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,500.51) $0.00 0 $0.00
2012 4 12/31/2012 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YE PNLTY INTEREST BILL $0.00 $925.78 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($925.78) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,500.52 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,500.52) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,327.10 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,327.10) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,327.11 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,327.11) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,637.57 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY PRINCIPAL BILL $0.00 $611.28 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($611.28) $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,637.57) $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY INTEREST BILL $0.00 $879.63 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($879.63) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,223.62 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,223.62) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,223.61 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,223.61) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,223.62 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,223.62) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,877.41 $0.00 $0.00 0 $0.00