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

City of Newark

 Online Inquiry & Payment
Account#:
111446
B/L/Q:
00699 / 00002
Principal:
$0.00
Owner:
SHILOH BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
99-101 DAVENPORT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
565 N 11TH ST
L.Pay Date:
2/9/2016

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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
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 ($675.54) $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 ($675.54) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $696.17 $0.00 $0.00 0 $0.00
2003 4 3/9/2004 TAX CANCELLATION $0.00 ($696.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $671.16 $0.00 $0.00 0 $0.00
2003 3 3/9/2004 TAX CANCELLATION $0.00 ($671.16) $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($671.16) $0.00 0 $0.00
2003 3 11/17/2003 TRANSFER TO UNAPPLIED $0.00 $671.16 $0.00 0 $0.00
2003 3 11/17/2003 TRANSFER TO UNAPPLIED $0.00 ($671.16) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $667.41 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.75) $0.00 0 $0.00
2003 2 3/9/2004 TAX CANCELLATION $0.00 ($667.41) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $667.42 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.74) $0.00 0 $0.00
2003 1 3/9/2004 TAX CANCELLATION $0.00 ($667.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $659.92 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.98) $0.00 0 $0.00
2002 4 5/16/2003 TAXES PAYMENT $0.00 ($636.85) $0.00 0 $0.00
2002 4 5/16/2003 TAXES INTEREST $0.00 ($23.68) $0.00 0 $0.00
2002 4 9/17/2003 TAXES PAYMENT $0.00 ($23.07) $0.00 0 $0.00
2002 4 9/17/2003 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $674.90 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($674.31) $0.00 0 $0.00
2002 3 8/28/2002 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00
2002 3 9/17/2003 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00
2002 3 9/17/2003 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $667.41 $0.00 $0.00 0 $0.00
2002 2 6/6/2002 TAXES PAYMENT $0.00 ($667.41) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $667.42 $0.00 $0.00 0 $0.00
2002 1 2/15/2002 TAXES PAYMENT $0.00 ($667.42) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $669.82 $0.00 $0.00 0 $0.00
2001 4 11/27/2001 TAXES PAYMENT $0.00 ($669.82) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $668.75 $0.00 $0.00 0 $0.00
2001 3 10/5/2001 TAXES PAYMENT $0.00 ($668.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $665.54 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($665.54) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $665.54 $0.00 $0.00 0 $0.00
2001 1 5/14/2001 TAXES PAYMENT $0.00 ($665.54) $0.00 0 $0.00
2001 1 5/14/2001 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $674.90 $0.00 $0.00 0 $0.00