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

City of Newark

 Online Inquiry & Payment
Account#:
105628
B/L/Q:
00326 / 00043
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:
472-474 S 18TH 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
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 ($6.42) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($492.20) $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 ($6.42) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($492.20) $0.00 0 $0.00
2006 1 11/2/2005 TRANSFER FROM UNAPPLIED $0.00 ($25.68) $0.00 0 $0.00
2006 1 11/2/2005 OVERBILL 2006 $0.00 $25.68 $0.00 0 $0.00
2006 1 11/2/2005 OVERBILL 2006 $0.00 ($25.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $487.92 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($25.68) $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($513.60) $0.00 0 $0.00
2005 4 11/2/2005 2005 RATE REDUCTION $0.00 ($25.68) $0.00 0 $0.00
2005 4 11/2/2005 2005 RATE REDUCTION $0.00 $25.68 $0.00 0 $0.00
2005 4 11/2/2005 TRANSFER FROM UNAPPLIED $0.00 $25.68 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $513.60 $0.00 $0.00 0 $0.00
2005 3 11/2/2005 TAXES PAYMENT $0.00 ($513.60) $0.00 0 $0.00
2005 3 11/2/2005 TAXES INTEREST $0.00 ($9.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $483.64 $0.00 $0.00 0 $0.00
2005 2 11/2/2005 TAXES PAYMENT $0.00 ($483.64) $0.00 0 $0.00
2005 2 11/2/2005 TAXES INTEREST $0.00 ($18.83) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $483.64 $0.00 $0.00 0 $0.00
2005 1 11/2/2005 TAXES PAYMENT $0.00 ($483.64) $0.00 0 $0.00
2005 1 11/2/2005 TAXES INTEREST $0.00 ($28.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $526.44 $0.00 $0.00 0 $0.00
2004 4 10/11/2005 TAXES PAYMENT $0.00 ($526.44) $0.00 0 $0.00
2004 4 10/11/2005 TAXES INTEREST $0.00 ($39.38) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $483.64 $0.00 $0.00 0 $0.00
2004 3 11/4/2004 TAXES PAYMENT $0.00 ($483.64) $0.00 0 $0.00
2004 3 11/4/2004 TAXES INTEREST $0.00 ($10.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $462.24 $0.00 $0.00 0 $0.00
2004 2 10/11/2005 TAXES PAYMENT $0.00 ($462.24) $0.00 0 $0.00
2004 2 10/11/2005 TAXES INTEREST $0.00 ($53.29) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $462.24 $0.00 $0.00 0 $0.00
2004 1 10/11/2005 TAXES PAYMENT $0.00 ($439.95) $0.00 0 $0.00
2004 1 10/11/2005 TAXES INTEREST $0.00 ($59.43) $0.00 0 $0.00
2004 1 5/21/2003 TRANSFER FROM UNAPPLIED $0.00 ($22.29) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $17.12 $0.00 $0.00 0 $0.00
2003 4 5/21/2003 TRANSFER FROM UNAPPLIED $0.00 ($17.12) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $896.21 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.25) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($39.41) $0.00 0 $0.00
2003 2 5/21/2003 TAXES PAYMENT $0.00 ($935.62) $0.00 0 $0.00
2003 2 5/21/2003 OVERBILL 2003 $0.00 $39.41 $0.00 0 $0.00
2003 2 5/21/2003 OVERBILL 2003 $0.00 ($39.41) $0.00 0 $0.00