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

City of Newark

 Online Inquiry & Payment
Account#:
119243
B/L/Q:
01792 / 00027
Principal:
$0.00
Owner:
FULL GOSPEL MONUMENT OF FAITH CHURC
Bank Code:
N/A
Interest:
$0.00
Address:
531 S ORANGE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/07/2026
Location:
531-533 SOUTH ORANGE AVE
L.Pay Date:
11/16/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL ($9,601.84) $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAX CANCELLATION (LEVY) $0.00 $9,601.84 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,800.92 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 WEST WARD SID BILL $351.42 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($3,704.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 8/31/2020 WEST WARD SID INTEREST $0.00 ($31.02) $0.00 0 $0.00 ITLE INSURANCE CO
2020 2 8/31/2020 TAXES PAYMENT $0.00 ($327.90) $0.00 0 $0.00 ITLE INSURANCE CO
2020 2 10/14/2020 TAX CANCELLATION (LEVY) $0.00 ($4,800.92) $0.00 0 $0.00
2020 2 10/14/2020 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,032.42 $0.00 0 $0.00
2020 2 10/21/2020 WEST WARD SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 11/16/2020 WEST WARD SID PAYMENT $0.00 ($351.41) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,800.92 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 WEST WARD SID BILL $351.41 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($3,353.10) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES INTEREST $0.00 ($42.17) $0.00 0 $0.00 LERETA CORP
2020 1 5/13/2020 TAXES PAYMENT $0.00 ($702.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 5/15/2020 TAXES PAYMENT $0.00 ($744.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 5/15/2020 WEST WARD SID PAYMENT $0.00 ($351.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 10/14/2020 TAX CANCELLATION (LEVY) $0.00 ($4,800.92) $0.00 0 $0.00
2020 1 10/14/2020 TRANSFER TO/FROM OVERPAYMENT $0.00 $351.41 $0.00 0 $0.00
2020 1 10/14/2020 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,800.92 $0.00 0 $0.00
2020 1 10/21/2020 WEST WARD SID PAYMENT $0.00 ($351.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 11/1/2019 TAXES BILL $4,857.08 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WEST WARD SID BILL $702.83 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($4,857.08) $0.00 0 $0.00 LERETA CORP
2019 4 2/1/2020 WEST WARD SID PAYMENT $0.00 ($702.83) $0.00 0 $0.00 LERETA CORP
2019 3 8/1/2019 TAXES BILL $4,918.36 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 WEST WARD SID BILL $702.82 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($4,918.36) $0.00 0 $0.00 LERETA CORP
2019 3 2/1/2020 WEST WARD SID PAYMENT $0.00 ($702.82) $0.00 0 $0.00 LERETA CORP
2019 2 5/1/2019 ADDED BILL $4,714.11 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 ADDED PAYMENT $0.00 ($4,714.11) $0.00 0 $0.00 LERETA CORP
2019 1 2/1/2019 ADDED BILL $4,714.12 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 ADDED PAYMENT $0.00 ($4,714.12) $0.00 0 $0.00 LERETA CORP
2018 4 11/1/2018 ADDED BILL $12,570.97 $0.00 $0.00 0 $0.00
2018 4 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($12,570.97) $0.00 0 $0.00
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