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

City of Newark

 Online Inquiry & Payment
Account#:
106482
B/L/Q:
00366 / 00055
Principal:
$0.00
Owner:
GOSPEL LIGHT CHURCH OF GOD
Bank Code:
N/A
Interest:
$0.00
Address:
680 SPRINGFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/16/2025
Location:
680 SPRINGFIELD AVE
L.Pay Date:
11/12/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($1,590.59) $0.00 $0.00 0 $0.00
2009 4 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $1,590.59 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $795.29 $0.00 $0.00 0 $0.00
2009 2 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($795.29) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $795.30 $0.00 $0.00 0 $0.00
2009 1 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($795.30) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $828.04 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($828.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $829.26 $0.00 $0.00 0 $0.00
2008 3 9/22/2008 TAXES PAYMENT $0.00 ($829.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $761.94 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES PAYMENT $0.00 ($761.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $761.94 $0.00 $0.00 0 $0.00
2008 1 4/3/2008 TAXES PAYMENT $0.00 ($761.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $761.94 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($761.94) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $761.94 $0.00 $0.00 0 $0.00
2007 3 8/31/2007 TAXES PAYMENT $0.00 ($761.94) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $761.94 $0.00 $0.00 0 $0.00
2007 2 4/30/2007 TAXES PAYMENT $0.00 ($761.94) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $761.94 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($761.94) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $875.16 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($875.16) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $765.00 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($765.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $703.80 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.18) $0.00 0 $0.00
2006 2 12/30/2005 TAXES PAYMENT $0.00 ($703.80) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $703.80 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($9.18) $0.00 0 $0.00
2006 1 12/30/2005 TAXES PAYMENT $0.00 ($703.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $697.68 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($36.72) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($697.68) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $734.40 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($734.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $691.56 $0.00 $0.00 0 $0.00
2005 2 1/7/2005 TAXES PAYMENT $0.00 ($691.56) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $691.56 $0.00 $0.00 0 $0.00
2005 1 1/7/2005 TAXES PAYMENT $0.00 ($691.56) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $752.76 $0.00 $0.00 0 $0.00
2004 4 1/7/2005 TAXES PAYMENT $0.00 ($752.76) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $691.56 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($691.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $660.96 $0.00 $0.00 0 $0.00
2004 2 12/31/2003 TAXES PAYMENT $0.00 ($578.53) $0.00 0 $0.00
2004 2 9/22/2004 TAXES PAYMENT $0.00 ($82.43) $0.00 0 $0.00
2004 2 9/22/2004 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $660.96 $0.00 $0.00 0 $0.00