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

City of Newark

 Online Inquiry & Payment
Account#:
110396
B/L/Q:
00630 / 00028
Principal:
$0.00
Owner:
NEW HOPE BAPTIST CHURCH OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
106 SUSSEX AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
514-518 CLIFTON AVE
L.Pay Date:
12/31/2021

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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 ($1,041.35) $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 ($1,041.35) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $125.00 $0.00 $0.00 0 $0.00
1999 4 10/4/2000 TAXES PAYMENT $0.00 ($1,052.60) $0.00 0 $0.00
1999 4 10/4/2000 TAXES INTEREST $0.00 ($78.27) $0.00 0 $0.00
1999 4 10/4/2000 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
1999 4 10/4/2000 TAXES INTEREST $0.00 ($9.30) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,052.60 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $125.00 $0.00 $0.00 0 $0.00
1999 3 9/2/1999 TAXES PAYMENT $0.00 ($20.84) $0.00 0 $0.00
1999 3 12/10/1999 TAXES PAYMENT $0.00 ($3.72) $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($1,048.88) $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($3.72) $0.00 0 $0.00
1999 3 10/4/2000 TAXES PAYMENT $0.00 ($121.28) $0.00 0 $0.00
1999 3 10/4/2000 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00
1999 3 9/2/1999 PURGE OVERPAYMENT $0.00 $20.84 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,052.60 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,030.10 $0.00 $0.00 0 $0.00
1999 2 9/2/1999 TAXES PAYMENT $0.00 ($1,030.10) $0.00 0 $0.00
1999 2 9/2/1999 TAXES INTEREST $0.00 ($56.14) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,030.10 $0.00 $0.00 0 $0.00
1999 1 9/2/1999 TAXES PAYMENT $0.00 ($1,030.10) $0.00 0 $0.00
1999 1 9/2/1999 TAXES INTEREST $0.00 ($101.98) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $112.45 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $60.52 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $90.88 $0.00 $0.00 0 $0.00
1998 4 9/2/1999 TAXES PAYMENT $0.00 ($1,049.00) $0.00 0 $0.00
1998 4 9/2/1999 TAXES INTEREST $0.00 ($115.48) $0.00 0 $0.00
1998 4 12/10/1999 TAXES PAYMENT $0.00 ($60.52) $0.00 0 $0.00
1998 4 12/10/1999 TAXES INTEREST $0.00 ($5.07) $0.00 0 $0.00
1998 4 5/3/1999 WATER PAYMENT $0.00 ($90.88) $0.00 0 $0.00
1998 4 5/3/1999 WATER INTEREST $0.00 ($3.82) $0.00 0 $0.00