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

City of Newark

 Online Inquiry & Payment
Account#:
104622
B/L/Q:
00290 / 00027
Principal:
$0.00
Owner:
APOSTOLIC CHURCH GLORIOUS VISION NE
Bank Code:
N/A
Interest:
$0.00
Address:
129-137 16TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
129 16TH AVE
L.Pay Date:
11/3/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($324.88) $0.00 $0.00 0 $0.00
2009 4 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $324.88 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $162.44 $0.00 $0.00 0 $0.00
2009 2 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($162.44) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $162.44 $0.00 $0.00 0 $0.00
2009 1 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($162.44) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $169.12 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES INTEREST $0.00 ($10.84) $0.00 0 $0.00 HOME OWNER
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($169.12) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $169.38 $0.00 $0.00 0 $0.00
2008 3 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($169.38) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $155.62 $0.00 $0.00 0 $0.00
2008 2 3/27/2008 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $155.63 $0.00 $0.00 0 $0.00
2008 1 3/27/2008 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2008 1 3/27/2008 TAXES INTEREST $0.00 ($13.49) $0.00 0 $0.00
2008 1 3/27/2008 TAXES PAYMENT $0.00 ($1.97) $0.00 0 $0.00
2008 1 11/3/2008 TAXES PAYMENT $0.00 ($153.65) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $155.62 $0.00 $0.00 0 $0.00
2007 4 3/27/2008 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $155.63 $0.00 $0.00 0 $0.00
2007 3 3/27/2008 TAXES PAYMENT $0.00 ($155.63) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $155.62 $0.00 $0.00 0 $0.00
2007 2 8/23/2004 TRANSFER FROM UNAPPLIED $0.00 ($155.62) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $155.63 $0.00 $0.00 0 $0.00
2007 1 8/23/2004 TRANSFER FROM UNAPPLIED $0.00 ($155.63) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $178.75 $0.00 $0.00 0 $0.00
2006 4 8/23/2004 TRANSFER FROM UNAPPLIED $0.00 ($178.75) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $156.25 $0.00 $0.00 0 $0.00
2006 3 9/19/2006 TAXES PAYMENT $0.00 ($156.25) $0.00 0 $0.00
2006 3 9/19/2006 TAXES INTEREST $0.00 ($1.68) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $143.74 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.88) $0.00 0 $0.00
2006 2 7/28/2006 TAXES PAYMENT $0.00 ($142.56) $0.00 0 $0.00
2006 2 7/28/2006 TAXES INTEREST $0.00 ($2.78) $0.00 0 $0.00
2006 2 9/19/2006 TAXES PAYMENT $0.00 ($1.18) $0.00 0 $0.00
2006 2 9/19/2006 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $143.76 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.87) $0.00 0 $0.00
2006 1 3/15/2006 TAXES PAYMENT $0.00 ($143.50) $0.00 0 $0.00
2006 1 9/19/2006 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00
2006 1 9/19/2006 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $142.50 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.50) $0.00 0 $0.00
2005 4 1/19/2006 TAXES PAYMENT $0.00 ($142.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $150.00 $0.00 $0.00 0 $0.00
2005 3 8/25/2005 TAXES PAYMENT $0.00 ($141.25) $0.00 0 $0.00
2005 3 1/19/2006 TAXES PAYMENT $0.00 ($8.49) $0.00 0 $0.00
2005 3 1/19/2006 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2005 3 3/15/2006 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00