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

City of Newark

 Online Inquiry & Payment
Account#:
107247
B/L/Q:
00479 / 00001
Principal:
$0.00
Owner:
IGLESIA EVANGELICA NUEVA VIDA INC
Bank Code:
N/A
Interest:
$0.00
Address:
297 NORTHFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/16/2025
Location:
83-85 ML KING BLVD
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 ($410.88) $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 ($410.88) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $415.06 $0.00 $0.00 0 $0.00
1999 4 11/3/1999 TAXES PAYMENT $0.00 ($415.06) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $415.07 $0.00 $0.00 0 $0.00
1999 3 11/3/1999 TAXES PAYMENT $0.00 ($415.07) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $406.69 $0.00 $0.00 0 $0.00
1999 2 5/26/1999 TAXES PAYMENT $0.00 ($406.69) $0.00 0 $0.00
1999 2 5/26/1999 TAXES INTEREST $0.00 ($2.24) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $406.69 $0.00 $0.00 0 $0.00
1999 1 3/29/1999 TAXES PAYMENT $0.00 ($406.69) $0.00 0 $0.00
1999 1 3/29/1999 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $413.72 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 3/29/1999 TAXES PAYMENT $0.00 ($413.72) $0.00 0 $0.00
1998 4 3/29/1999 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $413.73 $0.00 $0.00 0 $0.00
1998 3 10/23/1998 TAXES PAYMENT $0.00 ($413.73) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $399.65 $0.00 $0.00 0 $0.00
1998 2 5/4/1998 TAXES PAYMENT $0.00 ($399.65) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $399.66 $0.00 $0.00 0 $0.00
1998 1 4/16/1998 TAXES PAYMENT $0.00 ($399.66) $0.00 0 $0.00
1998 1 4/16/1998 TAXES INTEREST $0.00 ($14.19) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $416.57 $0.00 $0.00 0 $0.00
1997 4 4/16/1998 TAXES PAYMENT $0.00 ($416.57) $0.00 0 $0.00
1997 4 4/16/1998 TAXES INTEREST $0.00 ($19.44) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $416.57 $0.00 $0.00 0 $0.00
1997 3 4/16/1998 TAXES PAYMENT $0.00 ($416.57) $0.00 0 $0.00
1997 3 4/16/1998 TAXES INTEREST $0.00 ($23.37) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $382.74 $0.00 $0.00 0 $0.00
1997 2 4/16/1998 TAXES PAYMENT $0.00 ($382.74) $0.00 0 $0.00