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

City of Newark

 Online Inquiry & Payment
Account#:
121400
B/L/Q:
01903 / 00012
Principal:
$0.00
Owner:
GUIDING LIGHT CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
54 GRAY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/31/2025
Location:
52-54 GRAY 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
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($555.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($555.40) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $604.54 $0.00 $0.00 0 $0.00
2004 4 1/26/2005 TAX CANCELLATION $0.00 ($604.54) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $555.40 $0.00 $0.00 0 $0.00
2004 3 1/26/2005 TAX CANCELLATION $0.00 ($555.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $530.82 $0.00 $0.00 0 $0.00
2004 2 1/26/2005 TAX CANCELLATION $0.00 ($530.82) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $530.82 $0.00 $0.00 0 $0.00
2004 1 1/26/2005 TAX CANCELLATION $0.00 ($530.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $241.88 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($241.88) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $222.22 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($222.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $829.58 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.66) $0.00 0 $0.00
2003 2 3/12/2004 TO TTL ACCT $0.00 ($829.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $829.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.65) $0.00 0 $0.00
2003 1 3/12/2004 TO TTL ACCT $0.00 ($829.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,649.86 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($18.62) $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($1,649.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,668.49 $0.00 $0.00 0 $0.00
2002 3 3/5/2004 TAX SALE 2003 $0.00 ($1,668.49) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $3,318.35 $0.00 $0.00 0 $0.00
2001 4 11/7/2002 ADDED PAYMENT $0.00 ($3,318.35) $0.00 0 $0.00
2001 4 11/7/2002 ADDED INTEREST $0.00 ($565.78) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OMITTED BILL $2,481.78 $0.00 $0.00 0 $0.00
2000 4 11/7/2002 OMITTED PAYMENT $0.00 ($2,481.78) $0.00 0 $0.00
2000 4 11/7/2002 OMITTED INTEREST $0.00 ($279.92) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00