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

City of Newark

 Online Inquiry & Payment
Account#:
112619
B/L/Q:
00758 / 00035
Principal:
$0.00
Owner:
HUDSON CHRISTIAN CHURCH INC.
Bank Code:
N/A
Interest:
$0.00
Address:
101 HELLER PKWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
589-601 HIGHLAND AVE
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
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 ($13,086.75) $0.00 0 $0.00
2000 2 9/24/1998 TRANSFER TO U/A SBR $0.00 ($18,491.50) $0.00 0 $0.00
2000 2 9/24/1998 TRANSFER FR U/A- ST BD $0.00 $6,303.06 $0.00 0 $0.00
2000 2 9/24/1998 TRANSFER FR U/A- ST BD $0.00 $12,188.44 $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 ($13,086.76) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $13,220.13 $0.00 $0.00 0 $0.00
1999 4 12/1/1999 TAXES PAYMENT $0.00 ($8,419.00) $0.00 0 $0.00
1999 4 9/24/1998 TRANSFER FR U/A- ST BD $0.00 ($4,801.13) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $13,220.13 $0.00 $0.00 0 $0.00
1999 3 12/1/1999 TAXES PAYMENT $0.00 ($8,419.01) $0.00 0 $0.00
1999 3 9/24/1998 TRANSFER FR U/A- ST BD $0.00 ($4,801.12) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $12,953.38 $0.00 $0.00 0 $0.00
1999 2 2/3/2000 CBR ENTERED IN YEAR 1999 $0.00 ($6,057.37) $0.00 0 $0.00
1999 2 7/9/1999 TAXES PAYMENT $0.00 ($4,309.82) $0.00 0 $0.00
1999 2 7/9/1999 TAXES INTEREST $0.00 ($56.67) $0.00 0 $0.00
1999 2 9/24/1998 TRANSFER FR U/A- ST BD $0.00 ($2,586.19) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $12,953.38 $0.00 $0.00 0 $0.00
1999 1 2/3/2000 CBR ENTERED IN YEAR 1999 $0.00 ($12,953.38) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $13,177.45 $0.00 $0.00 0 $0.00
1998 4 2/3/2000 SBR ENTERED IN YEAR 1999 $0.00 ($6,874.39) $0.00 0 $0.00
1998 4 9/24/1998 TRANSFER FR U/A- ST BD $0.00 ($6,303.06) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $13,177.45 $0.00 $0.00 0 $0.00
1998 3 2/3/2000 SBR ENTERED IN YEAR 1999 $0.00 ($11,942.61) $0.00 0 $0.00
1998 3 9/24/1998 TRANSFER INT TO PRINCIPAL $0.00 ($718.24) $0.00 0 $0.00
1998 3 12/31/1998 TRANSFER INT TO PRINCIPAL $0.00 ($516.60) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $12,729.31 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TAXES PAYMENT $0.00 ($11,456.48) $0.00 0 $0.00
1998 2 12/31/1998 TAXES INTEREST $0.00 ($1,397.70) $0.00 0 $0.00
1998 2 9/24/1998 TRANSFER INT TO PRINCIPAL $0.00 ($1,272.83) $0.00 0 $0.00
1998 2 12/31/1998 TAXES INT ADJ $0.00 $516.60 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $12,729.31 $0.00 $0.00 0 $0.00
1998 1 9/24/1998 TAXES PAYMENT $0.00 ($1,035.71) $0.00 0 $0.00