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

City of Newark

 Online Inquiry & Payment
Account#:
119241
B/L/Q:
01792 / 00023
Principal:
$0.00
Owner:
FULL GOSPEL MON OF FAITH CHURCH INC
Bank Code:
N/A
Interest:
$0.00
Address:
527 S ORANGE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
525 SOUTH ORANGE 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
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 ($129.06) $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 ($129.06) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $129.52 $0.00 $0.00 0 $0.00
2003 4 3/16/2004 TAXES PAYMENT $0.00 ($129.52) $0.00 0 $0.00
2003 4 3/16/2004 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $124.74 $0.00 $0.00 0 $0.00
2003 3 11/6/2003 TAXES PAYMENT $0.00 ($124.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $130.98 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.74) $0.00 0 $0.00
2003 2 5/16/2005 TAX CANCELLATION $0.00 ($0.28) $0.00 0 $0.00
2003 2 10/23/2003 TAXES PAYMENT $0.00 ($130.70) $0.00 0 $0.00
2003 2 10/23/2003 TAXES INTEREST $0.00 ($4.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $131.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.73) $0.00 0 $0.00
2003 1 10/23/2003 TAXES PAYMENT $0.00 ($131.00) $0.00 0 $0.00
2003 1 10/23/2003 TAXES INTEREST $0.00 ($7.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $129.51 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.94) $0.00 0 $0.00
2002 4 2/20/2003 TAXES PAYMENT $0.00 ($129.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $132.46 $0.00 $0.00 0 $0.00
2002 3 8/2/2002 TAXES PAYMENT $0.00 ($132.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($130.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2002 1 4/1/2002 TAXES PAYMENT $0.00 ($31.18) $0.00 0 $0.00
2002 1 4/1/2002 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
2002 1 2/20/2003 TAXES PAYMENT $0.00 ($99.81) $0.00 0 $0.00
2002 1 2/20/2003 TAXES INTEREST $0.00 ($6.35) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $131.46 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($0.21) $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($131.25) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $131.25 $0.00 $0.00 0 $0.00
2001 3 9/27/2001 TAXES PAYMENT $0.00 ($131.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $130.62 $0.00 $0.00 0 $0.00
2001 2 10/22/2001 TAXES PAYMENT $0.00 ($130.62) $0.00 0 $0.00
2001 2 10/22/2001 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $130.62 $0.00 $0.00 0 $0.00
2001 1 10/22/2001 TAXES PAYMENT $0.00 ($130.62) $0.00 0 $0.00
2001 1 10/22/2001 TAXES INTEREST $0.00 ($7.07) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $132.45 $0.00 $0.00 0 $0.00