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

City of Newark

 Online Inquiry & Payment
Account#:
114597
B/L/Q:
00819 / 00026
Principal:
$0.00
Owner:
TEMPLO ROCA DE MI SALV. ASAM. DE...
Bank Code:
N/A
Interest:
$0.00
Address:
860 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
854-860 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 ($3,827.52) $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 ($3,827.52) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,686.02 $0.00 $0.00 0 $0.00
2003 4 1/15/2004 TAXES PAYMENT $0.00 ($2,686.02) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,544.26 $0.00 $0.00 0 $0.00
2003 3 11/20/2003 TAXES PAYMENT $0.00 ($2,544.26) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,039.90 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($28.28) $0.00 0 $0.00
2003 2 10/14/2003 TAXES PAYMENT $0.00 ($5,039.90) $0.00 0 $0.00
2003 2 10/14/2003 TAXES INTEREST $0.00 ($340.19) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,039.90 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($28.28) $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($5,039.90) $0.00 0 $0.00
2003 1 1/29/2003 TRANSFER TO DIFF QUARTER $0.00 $5,039.90 $0.00 0 $0.00
2003 1 1/29/2003 TRANSFER TO DIFF QUARTER $0.00 ($5,039.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,983.34 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($113.12) $0.00 0 $0.00
2002 4 12/27/2002 TAXES PAYMENT $0.00 ($4,983.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,096.46 $0.00 $0.00 0 $0.00
2002 3 8/15/2002 TAXES PAYMENT $0.00 ($5,096.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,039.90 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($5,039.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,039.90 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($5,039.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,058.08 $0.00 $0.00 0 $0.00
2001 4 1/18/2002 TAXES PAYMENT $0.00 ($4,883.22) $0.00 0 $0.00
2001 4 1/18/2002 TAXES INTEREST $0.00 ($104.76) $0.00 0 $0.00
2001 4 6/25/2002 TAXES PAYMENT $0.00 ($174.86) $0.00 0 $0.00
2001 4 6/25/2002 TAXES INTEREST $0.00 ($6.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,050.00 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($5,050.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,025.76 $0.00 $0.00 0 $0.00
2001 2 4/23/2001 TAXES PAYMENT $0.00 ($5,025.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $5,025.76 $0.00 $0.00 0 $0.00
2001 1 4/9/2001 TAXES PAYMENT $0.00 ($4,959.67) $0.00 0 $0.00
2001 1 4/9/2001 TAXES INTEREST $0.00 ($66.09) $0.00 0 $0.00
2001 1 1/18/2002 TAXES PAYMENT $0.00 ($66.09) $0.00 0 $0.00
2001 1 1/18/2002 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,962.35 $0.00 $0.00 0 $0.00
2000 4 11/17/2000 TAXES PAYMENT $0.00 ($2,962.35) $0.00 0 $0.00