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

City of Newark

 Online Inquiry & Payment
Account#:
121339
B/L/Q:
01896 / 00018
Principal:
$0.00
Owner:
FIRST LOVE BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
16 S 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/30/2025
Location:
14-16 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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.99) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($711.07) $0.00 0 $0.00
2003 2 10/18/2002 TRANSFER TO UNAPPLIED $0.00 ($46.93) $0.00 0 $0.00
2003 2 10/18/2002 CASH REFUND $0.00 $46.93 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.99) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($711.08) $0.00 0 $0.00
2003 1 10/18/2002 TAXES PAYMENT $0.00 ($46.93) $0.00 0 $0.00
2003 1 10/18/2002 TRANSFER TO UNAPPLIED $0.00 $46.93 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $703.09 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($15.96) $0.00 0 $0.00
2002 4 10/18/2002 TAXES PAYMENT $0.00 ($719.05) $0.00 0 $0.00
2002 4 10/18/2002 2002 RATE REDUCTION $0.00 $15.96 $0.00 0 $0.00
2002 4 10/18/2002 2002 RATE REDUCTION $0.00 ($15.96) $0.00 0 $0.00
2002 4 10/18/2002 CASH REFUND $0.00 $15.96 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $719.06 $0.00 $0.00 0 $0.00
2002 3 10/18/2002 TAXES PAYMENT $0.00 ($719.06) $0.00 0 $0.00
2002 3 10/18/2002 TAXES INTEREST $0.00 ($26.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $711.07 $0.00 $0.00 0 $0.00
2002 2 10/18/2002 TAXES PAYMENT $0.00 ($711.07) $0.00 0 $0.00
2002 2 10/18/2002 TAXES INTEREST $0.00 ($26.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $711.08 $0.00 $0.00 0 $0.00
2002 1 10/18/2002 TAXES PAYMENT $0.00 ($711.08) $0.00 0 $0.00
2002 1 10/18/2002 TAXES INTEREST $0.00 ($40.36) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $713.64 $0.00 $0.00 0 $0.00
2001 4 6/26/2002 TAXES PAYMENT $0.00 ($713.64) $0.00 0 $0.00
2001 4 6/26/2002 TAXES INTEREST $0.00 ($34.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $712.50 $0.00 $0.00 0 $0.00
2001 3 10/5/2001 TAXES PAYMENT $0.00 ($712.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $709.08 $0.00 $0.00 0 $0.00
2001 2 10/5/2001 TAXES PAYMENT $0.00 ($709.08) $0.00 0 $0.00
2001 2 10/5/2001 TAXES INTEREST $0.00 ($23.40) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $709.08 $0.00 $0.00 0 $0.00
2001 1 10/5/2001 TAXES PAYMENT $0.00 ($709.08) $0.00 0 $0.00
2001 1 10/5/2001 TAXES INTEREST $0.00 ($37.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $719.05 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($719.05) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $719.06 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($719.06) $0.00 0 $0.00