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

City of Newark

 Online Inquiry & Payment
Account#:
104623
B/L/Q:
00290 / 00028
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:
131-133 16TH AVE
L.Pay Date:
7/30/2007

;

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
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($316.85) $0.00 0 $0.00
2007 2 7/30/2007 TAXES PAYMENT $0.00 ($316.85) $0.00 0 $0.00
2007 2 7/30/2007 TAXES INTEREST $0.00 ($6.34) $0.00 0 $0.00
2007 2 7/30/2007 OVERBILL 2007 $0.00 $316.85 $0.00 0 $0.00
2007 2 7/30/2007 OVERBILL 2007 $0.00 ($316.85) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/10/2007 OVERBILL 2007 $0.00 ($316.86) $0.00 0 $0.00
2007 1 7/30/2007 TAXES PAYMENT $0.00 ($316.86) $0.00 0 $0.00
2007 1 7/30/2007 TAXES INTEREST $0.00 ($12.55) $0.00 0 $0.00
2007 1 7/30/2007 OVERBILL 2007 $0.00 $316.86 $0.00 0 $0.00
2007 1 7/30/2007 OVERBILL 2007 $0.00 ($316.86) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $656.61 $0.00 $0.00 0 $0.00
2006 4 11/30/2006 TAX CANCELLATION $0.00 ($656.61) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $610.80 $0.00 $0.00 0 $0.00
2006 3 11/30/2006 TAX CANCELLATION $0.00 ($610.80) $0.00 0 $0.00
2006 3 9/19/2006 TAXES PAYMENT $0.00 ($610.80) $0.00 0 $0.00
2006 3 9/19/2006 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00
2006 3 9/19/2006 TAXES INT ADJ $0.00 $617.38 $0.00 0 $0.00
2006 3 9/19/2006 TRANSFER TO UNAPPLIED $0.00 ($617.38) $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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($242.80) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($242.80) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $247.00 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($247.00) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $247.00 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($247.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $238.60 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($238.60) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $238.60 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($238.60) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $248.70 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($248.70) $0.00 0 $0.00