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

City of Newark

 Online Inquiry & Payment
Account#:
122811
B/L/Q:
01949 / 00003
Principal:
$0.00
Owner:
PENTECOSTAL CHURCH OF LIFE
Bank Code:
N/A
Interest:
$0.00
Address:
444 N 5TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/17/2025
Location:
438-442 5TH 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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $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 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($318.89) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($318.89) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $322.14 $0.00 $0.00 0 $0.00
1999 4 1/29/2000 TO TTL ACCT $0.00 ($322.14) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $322.14 $0.00 $0.00 0 $0.00
1999 3 1/29/2000 TO TTL ACCT $0.00 ($322.14) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $315.64 $0.00 $0.00 0 $0.00
1999 2 9/9/1999 TAXES PAYMENT $0.00 ($315.64) $0.00 0 $0.00
1999 2 9/9/1999 TAXES INTEREST $0.00 ($24.52) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $315.64 $0.00 $0.00 0 $0.00
1999 1 9/9/1999 TAXES PAYMENT $0.00 ($315.64) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $126.10 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $321.10 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $478.94 $0.00 $0.00 0 $0.00
1998 4 1/31/1999 TO TTL ACCT $0.00 ($321.10) $0.00 0 $0.00
1998 4 9/9/1999 WATER PAYMENT $0.00 ($478.94) $0.00 0 $0.00
1998 4 9/9/1999 WATER INTEREST $0.00 ($22.55) $0.00 0 $0.00
1998 4 9/9/1999 SEWER PAYMENT $0.00 ($126.10) $0.00 0 $0.00
1998 4 9/9/1999 SEWER INTEREST $0.00 ($5.94) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $321.10 $0.00 $0.00 0 $0.00
1998 3 1/31/1999 TO TTL ACCT $0.00 ($321.10) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $310.18 $0.00 $0.00 0 $0.00
1998 2 1/31/1999 TO TTL ACCT $0.00 ($310.18) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $310.18 $0.00 $0.00 0 $0.00
1998 1 1/31/1999 TO TTL ACCT $0.00 ($310.18) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $620.36 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($620.36) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $620.36 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($620.36) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 OMITTED BILL $1,188.20 $0.00 $0.00 0 $0.00