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

City of Newark

 Online Inquiry & Payment
Account#:
122461
B/L/Q:
01937 / 00026
Principal:
$0.00
Owner:
1937I PENECOSTAL CHURCH GOD-MI
Bank Code:
N/A
Interest:
$0.00
Address:
291 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
04/08/2026
Location:
282-272 ROSEVILLE AVE
L.Pay Date:
5/4/2011

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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 ($3,530.42) $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 ($3,530.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,543.16 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($3,543.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,537.50 $0.00 $0.00 0 $0.00
2001 3 11/13/2001 CBR ENTERED IN 2001 $0.00 ($1,271.50) $0.00 0 $0.00
2001 3 11/19/2001 TAXES PAYMENT $0.00 ($2,266.00) $0.00 0 $0.00
2001 3 11/19/2001 TAXES INTEREST $0.00 ($29.95) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,520.52 $0.00 $0.00 0 $0.00
2001 2 11/13/2001 CBR ENTERED IN 2001 $0.00 ($3,520.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,520.52 $0.00 $0.00 0 $0.00
2001 1 11/13/2001 CBR ENTERED IN 2001 $0.00 ($2,643.08) $0.00 0 $0.00
2001 1 8/14/2001 TAXES PAYMENT $0.00 ($877.44) $0.00 0 $0.00
2001 1 8/14/2001 TAXES INTEREST $0.00 ($64.47) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,570.04 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($3,570.04) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,570.05 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($3,570.05) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,470.99 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($3,470.99) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,471.00 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($3,471.00) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $6,941.99 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($6,941.99) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $6,941.99 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($6,941.99) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $254.55 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $217.79 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $467.77 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-CITY LIENS $0.00 ($467.77) $0.00 0 $0.00
1998 4 12/31/1999 WATER PAYMENT $0.00 ($217.79) $0.00 0 $0.00
1998 4 12/31/1999 WATER INTEREST $0.00 ($15.24) $0.00 0 $0.00
1998 4 12/31/1999 SEWER PAYMENT $0.00 ($254.55) $0.00 0 $0.00
1998 4 12/31/1999 SEWER INTEREST $0.00 ($17.81) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $467.77 $0.00 $0.00 0 $0.00