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

City of Newark

 Online Inquiry & Payment
Account#:
106464
B/L/Q:
00366 / 00030
Principal:
$0.00
Owner:
GOSPEL LIGHT CHURCH OF GOD
Bank Code:
N/A
Interest:
$0.00
Address:
688-692 SPRINGFIELD AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/16/2025
Location:
688-692 SPRINGFIELD AVE
L.Pay Date:
1/1/0001

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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
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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($1,710.97) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($1,710.97) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,511.43 $0.00 $0.00 0 $0.00
1999 4 6/14/2000 TAXES PAYMENT $0.00 ($314.13) $0.00 0 $0.00
1999 4 6/14/2000 TAXES INTEREST $0.00 ($28.63) $0.00 0 $0.00
1999 4 8/24/2000 TAXES PAYMENT $0.00 ($978.54) $0.00 0 $0.00
1999 4 8/24/2000 TAXES INTEREST $0.00 ($21.46) $0.00 0 $0.00
1999 4 10/6/2000 TAXES PAYMENT $0.00 ($1,218.76) $0.00 0 $0.00
1999 4 10/6/2000 TAXES INTEREST $0.00 ($11.26) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,511.44 $0.00 $0.00 0 $0.00
1999 3 10/14/1999 TAXES PAYMENT $0.00 ($910.50) $0.00 0 $0.00
1999 3 12/14/1999 TAXES PAYMENT $0.00 ($969.14) $0.00 0 $0.00
1999 3 12/14/1999 TAXES INTEREST $0.00 ($30.86) $0.00 0 $0.00
1999 3 6/14/2000 TAXES PAYMENT $0.00 ($631.80) $0.00 0 $0.00
1999 3 6/14/2000 TAXES INTEREST $0.00 ($25.44) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $910.50 $0.00 $0.00 0 $0.00
1999 2 5/24/1999 TAXES PAYMENT $0.00 ($910.50) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $910.50 $0.00 $0.00 0 $0.00
1999 1 1/28/1999 TAXES PAYMENT $0.00 ($910.50) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $926.25 $0.00 $0.00 0 $0.00
1998 4 12/21/1998 TAXES PAYMENT $0.00 ($925.25) $0.00 0 $0.00
1998 4 5/12/1999 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
1998 4 5/12/1999 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $926.25 $0.00 $0.00 0 $0.00
1998 3 10/16/1998 TAXES PAYMENT $0.00 ($926.25) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $894.75 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($894.75) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $894.75 $0.00 $0.00 0 $0.00
1998 1 2/10/1998 TAXES PAYMENT $0.00 ($894.75) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $932.62 $0.00 $0.00 0 $0.00
1997 4 11/5/1997 TAXES PAYMENT $0.00 ($932.62) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $932.63 $0.00 $0.00 0 $0.00