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

City of Newark

 Online Inquiry & Payment
Account#:
119872
B/L/Q:
01815 / 00050
Principal:
$0.00
Owner:
THE HAITIAN BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
124-134 11TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/16/2025
Location:
210-212 S 12TH ST
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($280.69) $0.00 0 $0.00
2002 2 6/24/2002 TAXES PAYMENT $0.00 ($280.69) $0.00 0 $0.00
2002 2 6/24/2002 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00
2002 2 6/24/2002 OVERBILL 2002 $0.00 $280.69 $0.00 0 $0.00
2002 2 6/24/2002 OVERBILL 2002 $0.00 ($280.69) $0.00 0 $0.00
2002 2 6/24/2002 PURGE OVERPAYMENT $0.00 $280.69 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($280.69) $0.00 0 $0.00
2002 1 6/24/2002 TAXES PAYMENT $0.00 ($280.69) $0.00 0 $0.00
2002 1 6/24/2002 TAXES INTEREST $0.00 ($8.83) $0.00 0 $0.00
2002 1 6/24/2002 OVERBILL 2002 $0.00 $280.69 $0.00 0 $0.00
2002 1 6/24/2002 OVERBILL 2002 $0.00 ($280.69) $0.00 0 $0.00
2002 1 6/24/2002 PURGE OVERPAYMENT $0.00 $280.69 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $281.70 $0.00 $0.00 0 $0.00
2001 4 6/24/2002 TAXES PAYMENT $0.00 ($281.70) $0.00 0 $0.00
2001 4 6/24/2002 TAXES INTEREST $0.00 ($13.39) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $281.25 $0.00 $0.00 0 $0.00
2001 3 10/2/2001 TAXES PAYMENT $0.00 ($281.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $279.90 $0.00 $0.00 0 $0.00
2001 2 5/24/2001 TAXES PAYMENT $0.00 ($279.90) $0.00 0 $0.00
2001 2 5/24/2001 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $279.90 $0.00 $0.00 0 $0.00
2001 1 5/24/2001 TAXES PAYMENT $0.00 ($279.90) $0.00 0 $0.00
2001 1 5/24/2001 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $283.83 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($283.83) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $283.84 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($283.84) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $275.96 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($275.96) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $275.97 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($275.97) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $278.77 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($278.77) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $278.78 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($278.78) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $273.15 $0.00 $0.00 0 $0.00