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

City of Newark

 Online Inquiry & Payment
Account#:
106330
B/L/Q:
00359 / 00022
Principal:
$0.00
Owner:
SUPERNATURAL DEL REVIVAL TABERNACLE
Bank Code:
N/A
Interest:
$0.00
Address:
673-675 SO. 15TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
673-675 S 15TH
L.Pay Date:
5/14/2019

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($311.25) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $311.25 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($311.25) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $311.25 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($311.25) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($311.25) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $622.50 $0.00 $0.00 0 $0.00
2007 4 9/20/2007 TAXES PAYMENT $0.00 ($622.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $622.50 $0.00 $0.00 0 $0.00
2007 3 9/20/2007 TAXES PAYMENT $0.00 ($622.50) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 OMITTED BILL $726.26 $0.00 $0.00 0 $0.00
2006 4 12/18/2007 OMITTED PAYMENT $0.00 ($726.26) $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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($773.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($773.45) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $776.24 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($776.24) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $775.00 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($775.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $771.28 $0.00 $0.00 0 $0.00
2001 2 5/30/2001 TAXES PAYMENT $0.00 ($771.28) $0.00 0 $0.00
2001 2 5/30/2001 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $771.28 $0.00 $0.00 0 $0.00
2001 1 5/30/2001 TAXES PAYMENT $0.00 ($771.28) $0.00 0 $0.00
2001 1 5/30/2001 TAXES INTEREST $0.00 ($18.83) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $782.13 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($782.13) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $782.13 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($782.13) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $760.43 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($760.43) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $760.43 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($760.43) $0.00 0 $0.00
1999 4 11/1/1999 SEWER BILL $9.60 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $768.18 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 WATER BILL $8.50 $0.00 $0.00 0 $0.00
1999 4 11/30/2000 TAXES PAYMENT $0.00 ($768.18) $0.00 0 $0.00