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

City of Newark

 Online Inquiry & Payment
Account#:
105608
B/L/Q:
00326 / 00009
Principal:
$0.00
Owner:
HOUSE OF PRAYER AND DELIVERANCE
Bank Code:
N/A
Interest:
$0.00
Address:
469-471 S 17TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
469-471 S 17TH ST
L.Pay Date:
8/19/2013

;

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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.85) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($371.44) $0.00 0 $0.00
2006 2 11/2/2005 TAXES PAYMENT $0.00 ($182.37) $0.00 0 $0.00
2006 2 11/2/2005 TRANSFER FROM UNAPPLIED $0.00 ($4.84) $0.00 0 $0.00
2006 2 11/2/2005 TRANSFER FROM UNAPPLIED $0.00 ($19.38) $0.00 0 $0.00
2006 2 11/2/2005 OVERBILL 2006 $0.00 $19.38 $0.00 0 $0.00
2006 2 11/2/2005 OVERBILL 2006 $0.00 ($19.38) $0.00 0 $0.00
2006 2 11/2/2005 OVERBILL 2006 $0.00 $4.84 $0.00 0 $0.00
2006 2 11/2/2005 OVERBILL 2006 $0.00 ($4.84) $0.00 0 $0.00
2006 2 11/2/2005 OVERBILL 2006 $0.00 $182.37 $0.00 0 $0.00
2006 2 11/2/2005 OVERBILL 2006 $0.00 ($182.37) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.84) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($371.46) $0.00 0 $0.00
2006 1 11/2/2005 TAXES PAYMENT $0.00 ($376.30) $0.00 0 $0.00
2006 1 11/2/2005 2005 RATE REDUCTION $0.00 ($4.84) $0.00 0 $0.00
2006 1 11/2/2005 2005 RATE REDUCTION $0.00 $4.84 $0.00 0 $0.00
2006 1 11/2/2005 TRANSFER FROM UNAPPLIED $0.00 $4.84 $0.00 0 $0.00
2006 1 11/2/2005 OVERBILL 2006 $0.00 $371.46 $0.00 0 $0.00
2006 1 11/2/2005 OVERBILL 2006 $0.00 ($371.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $368.22 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($19.38) $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($387.60) $0.00 0 $0.00
2005 4 11/2/2005 2005 RATE REDUCTION $0.00 ($19.38) $0.00 0 $0.00
2005 4 11/2/2005 2005 RATE REDUCTION $0.00 $19.38 $0.00 0 $0.00
2005 4 11/2/2005 TRANSFER FROM UNAPPLIED $0.00 $19.38 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $387.60 $0.00 $0.00 0 $0.00
2005 3 11/2/2005 TAXES PAYMENT $0.00 ($387.60) $0.00 0 $0.00
2005 3 11/2/2005 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $364.99 $0.00 $0.00 0 $0.00
2005 2 11/2/2005 TAXES PAYMENT $0.00 ($364.99) $0.00 0 $0.00
2005 2 11/2/2005 TAXES INTEREST $0.00 ($14.21) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $364.99 $0.00 $0.00 0 $0.00
2005 1 11/2/2005 TAXES PAYMENT $0.00 ($364.99) $0.00 0 $0.00
2005 1 11/2/2005 TAXES INTEREST $0.00 ($21.36) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $397.29 $0.00 $0.00 0 $0.00
2004 4 10/11/2005 TAXES PAYMENT $0.00 ($397.29) $0.00 0 $0.00
2004 4 10/11/2005 TAXES INTEREST $0.00 ($29.72) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $364.99 $0.00 $0.00 0 $0.00
2004 3 11/4/2004 TAXES PAYMENT $0.00 ($364.99) $0.00 0 $0.00
2004 3 11/4/2004 TAXES INTEREST $0.00 ($7.55) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $348.84 $0.00 $0.00 0 $0.00
2004 2 10/11/2005 TAXES PAYMENT $0.00 ($221.79) $0.00 0 $0.00
2004 2 10/11/2005 TAXES INTEREST $0.00 ($25.57) $0.00 0 $0.00
2004 2 5/16/2003 TRANSFER FROM UNAPPLIED $0.00 ($127.05) $0.00 0 $0.00