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

City of Newark

 Online Inquiry & Payment
Account#:
108078
B/L/Q:
00516 / 00053
Principal:
$0.00
Owner:
ST. MICHAEL'S R.C. CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
162-164 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
162 BROADWAY
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
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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($127.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($127.98) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $96.15 $0.00 $0.00 0 $0.00
2003 4 3/6/2004 TAX CANCELLATION $0.00 ($96.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $91.42 $0.00 $0.00 0 $0.00
2003 3 3/6/2004 TAX CANCELLATION $0.00 ($91.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $162.17 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.91) $0.00 0 $0.00
2003 2 3/6/2004 TAX CANCELLATION $0.00 ($162.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $162.18 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.91) $0.00 0 $0.00
2003 1 3/6/2004 TAX CANCELLATION $0.00 ($162.18) $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 $162.17 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($320.71) $0.00 0 $0.00
2002 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.64) $0.00 0 $0.00
2002 2 6/24/2002 TAXES PAYMENT $0.00 ($162.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $486.53 $0.00 $0.00 0 $0.00
2002 1 6/24/2002 TAXES PAYMENT $0.00 ($486.53) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $488.28 $0.00 $0.00 0 $0.00
2001 4 6/24/2002 TAXES PAYMENT $0.00 ($488.28) $0.00 0 $0.00
2001 4 6/24/2002 TAXES INTEREST $0.00 ($23.20) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $487.50 $0.00 $0.00 0 $0.00
2001 3 6/24/2002 TAXES PAYMENT $0.00 ($487.50) $0.00 0 $0.00
2001 3 6/24/2002 TAXES INTEREST $0.00 ($28.10) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $485.16 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($485.16) $0.00 0 $0.00
2001 2 5/16/2001 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $485.16 $0.00 $0.00 0 $0.00
2001 1 3/2/2001 TAXES PAYMENT $0.00 ($485.16) $0.00 0 $0.00
2001 1 3/2/2001 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $491.98 $0.00 $0.00 0 $0.00
2000 4 3/2/2001 TAXES PAYMENT $0.00 ($491.98) $0.00 0 $0.00
2000 4 3/2/2001 TAXES INTEREST $0.00 ($13.10) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $491.99 $0.00 $0.00 0 $0.00
2000 3 3/2/2001 TAXES PAYMENT $0.00 ($491.99) $0.00 0 $0.00
2000 3 3/2/2001 TAXES INTEREST $0.00 ($23.05) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $478.33 $0.00 $0.00 0 $0.00
2000 2 5/18/2000 TAXES PAYMENT $0.00 ($478.33) $0.00 0 $0.00