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

City of Newark

 Online Inquiry & Payment
Account#:
103988
B/L/Q:
00265 / 00016
Principal:
$0.00
Owner:
TRINITY BAPTIST CHURCH OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
396-406 S. 12TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/17/2025
Location:
401 S 11TH ST
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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($98.12) $0.00 0 $0.00
2000 2 5/17/2000 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
2000 2 5/17/2000 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
2000 2 5/17/2000 OVERBILL 2000 $0.00 $98.12 $0.00 0 $0.00
2000 2 5/17/2000 OVERBILL 2000 $0.00 ($98.12) $0.00 0 $0.00
2000 2 5/17/2000 PURGE OVERPAYMENT $0.00 $98.12 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($98.12) $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
2000 1 2/4/2000 OVERBILL 2000 $0.00 $98.12 $0.00 0 $0.00
2000 1 2/4/2000 OVERBILL 2000 $0.00 ($98.12) $0.00 0 $0.00
2000 1 2/4/2000 PURGE OVERPAYMENT $0.00 $98.12 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $99.12 $0.00 $0.00 0 $0.00
1999 4 11/18/1999 TAXES PAYMENT $0.00 ($99.12) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $99.12 $0.00 $0.00 0 $0.00
1999 3 10/21/1999 TAXES PAYMENT $0.00 ($99.12) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $97.12 $0.00 $0.00 0 $0.00
1999 2 2/22/1999 TAXES PAYMENT $0.00 ($96.88) $0.00 0 $0.00
1999 2 5/17/2000 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00
1999 2 5/17/2000 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $97.12 $0.00 $0.00 0 $0.00
1999 1 2/22/1999 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00
1999 1 2/22/1999 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00
1999 1 2/12/1999 TAXES PAYMENT $0.00 ($96.88) $0.00 0 $0.00
1999 1 2/12/1999 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $98.80 $0.00 $0.00 0 $0.00
1998 4 10/21/1998 TAXES PAYMENT $0.00 ($98.80) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $98.80 $0.00 $0.00 0 $0.00
1998 3 10/21/1998 TAXES PAYMENT $0.00 ($98.80) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $95.44 $0.00 $0.00 0 $0.00
1998 2 4/28/1998 TAXES PAYMENT $0.00 ($95.44) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $95.44 $0.00 $0.00 0 $0.00
1998 1 1/21/1998 TAXES PAYMENT $0.00 ($95.44) $0.00 0 $0.00