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

City of Newark

 Online Inquiry & Payment
Account#:
114393
B/L/Q:
00814.01 / 00027
Principal:
$0.00
Owner:
PRIMERA IGLESIA DEL NAZARENO, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
754 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/17/2025
Location:
853-855 MT PROSPECT 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
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($832.24) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($832.25) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $905.89 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 CBR ENTERED IN 2004 $0.00 ($905.89) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $832.25 $0.00 $0.00 0 $0.00
2004 3 1/13/2005 CBR ENTERED IN 2004 $0.00 ($832.25) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $795.42 $0.00 $0.00 0 $0.00
2004 2 1/13/2005 CBR ENTERED IN 2004 $0.00 ($795.42) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $795.42 $0.00 $0.00 0 $0.00
2004 1 1/13/2005 CBR ENTERED IN 2004 $0.00 ($795.42) $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($795.42) $0.00 0 $0.00
2004 1 2/9/2004 TRANSFER TO U/A CBR $0.00 $795.42 $0.00 0 $0.00
2004 1 2/9/2004 TRANSFER TO U/A CBR $0.00 ($795.42) $0.00 0 $0.00
2004 1 2/9/2004 CASH REFUND $0.00 $795.42 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $29.46 $0.00 $0.00 0 $0.00
2003 4 2/11/2004 TAXES PAYMENT $0.00 ($28.58) $0.00 0 $0.00
2003 4 4/22/2004 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,468.09 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.45) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($216.03) $0.00 0 $0.00
2003 2 3/3/2003 TAXES PAYMENT $0.00 ($1,652.52) $0.00 0 $0.00
2003 2 3/3/2003 OVERBILL 2003 $0.00 $184.43 $0.00 0 $0.00
2003 2 3/3/2003 OVERBILL 2003 $0.00 ($184.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,684.13 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.45) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,665.22) $0.00 0 $0.00
2003 1 3/3/2003 TAXES PAYMENT $0.00 ($18.91) $0.00 0 $0.00
2003 1 3/3/2003 TAXES INTEREST $0.00 ($12.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,665.22 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($37.80) $0.00 0 $0.00
2002 4 3/19/2004 TAX CANCELLATION $0.00 ($4.75) $0.00 0 $0.00
2002 4 3/14/2003 TAXES PAYMENT $0.00 ($1,660.47) $0.00 0 $0.00
2002 4 3/14/2003 TAXES INTEREST $0.00 ($50.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,703.03 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($1,703.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,684.12 $0.00 $0.00 0 $0.00
2002 2 6/18/2002 TAXES PAYMENT $0.00 ($1,664.58) $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($19.54) $0.00 0 $0.00
2002 2 7/15/2002 TAXES PAYMENT $0.00 ($19.54) $0.00 0 $0.00
2002 2 7/15/2002 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,684.13 $0.00 $0.00 0 $0.00