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

City of Newark

 Online Inquiry & Payment
Account#:
122048
B/L/Q:
01923 / 00053
Principal:
$0.00
Owner:
BETHLEHEM COMMUNITY CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
77 N 14TH ST
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/26/2025
Location:
61-65 N 14TH 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 ($455.95) $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 ($455.96) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $496.30 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $1,823.82 $0.00 $0.00 0 $0.00
2004 4 11/18/2006 TAX CANCELLATION $0.00 ($1,823.82) $0.00 0 $0.00
2004 4 1/3/2005 TAXES PAYMENT $0.00 ($496.30) $0.00 0 $0.00
2004 4 10/31/2006 OMITTED PAYMENT $0.00 ($1,823.82) $0.00 0 $0.00
2004 4 10/31/2006 OMITTED INTEREST $0.00 ($175.61) $0.00 0 $0.00
2004 4 10/31/2006 TRANSFER TO UNAPPLIED $0.00 $1,823.82 $0.00 0 $0.00
2004 4 10/31/2006 TRANSFER TO UNAPPLIED $0.00 ($1,823.82) $0.00 0 $0.00
2004 4 10/31/2006 OMITTED INT ADJ $0.00 $175.61 $0.00 0 $0.00
2004 4 10/31/2006 TRANSFER INTEREST TO U/A $0.00 ($175.61) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $455.96 $0.00 $0.00 0 $0.00
2004 3 1/3/2005 TAXES PAYMENT $0.00 ($455.96) $0.00 0 $0.00
2004 3 1/3/2005 TAXES INTEREST $0.00 ($15.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $435.78 $0.00 $0.00 0 $0.00
2004 2 1/3/2005 TAXES PAYMENT $0.00 ($435.78) $0.00 0 $0.00
2004 2 1/3/2005 TAXES INTEREST $0.00 ($23.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $435.78 $0.00 $0.00 0 $0.00
2004 1 1/3/2005 TAXES PAYMENT $0.00 ($435.78) $0.00 0 $0.00
2004 1 1/3/2005 TAXES INTEREST $0.00 ($31.93) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $16.14 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($16.14) $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 $573.03 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.48) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($580.90) $0.00 0 $0.00
2003 2 3/12/2004 TO TTL ACCT $0.00 ($573.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,153.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.47) $0.00 0 $0.00
2003 1 3/12/2004 TO TTL ACCT $0.00 ($1,153.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,140.98 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($25.90) $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($1,140.98) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,166.89 $0.00 $0.00 0 $0.00
2002 3 3/5/2004 TAX SALE 2003 $0.00 ($1,166.89) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,153.94 $0.00 $0.00 0 $0.00
2002 2 3/5/2004 TAX SALE 2003 $0.00 ($1,153.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,153.94 $0.00 $0.00 0 $0.00
2002 1 3/5/2004 TAX SALE 2003 $0.00 ($247.29) $0.00 0 $0.00
2002 1 6/23/2003 TAXES PAYMENT $0.00 ($906.65) $0.00 0 $0.00
2002 1 6/23/2003 TAXES INTEREST $0.00 ($93.35) $0.00 0 $0.00