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

City of Newark

 Online Inquiry & Payment
Account#:
124180
B/L/Q:
01998 / 00046
Principal:
$0.00
Owner:
PORTUGUESE FREE METHODIST CHUR
Bank Code:
N/A
Interest:
$0.00
Address:
34 VAN BUREN STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/03/2026
Location:
34 VAN BUREN ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
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
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($679.79) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($679.79) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $716.67 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 ADDED BILL $952.16 $0.00 $0.00 0 $0.00
1996 4 12/23/1996 TAXES PAYMENT $0.00 ($716.67) $0.00 0 $0.00
1996 4 12/23/1996 ADDED PAYMENT $0.00 ($952.16) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $716.68 $0.00 $0.00 0 $0.00
1996 3 12/23/1996 TAXES PAYMENT $0.00 ($716.68) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $642.90 $0.00 $0.00 0 $0.00
1996 2 12/23/1996 TAXES PAYMENT $0.00 ($642.90) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $642.90 $0.00 $0.00 0 $0.00
1996 1 12/23/1996 TAXES PAYMENT $0.00 ($642.90) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $650.93 $0.00 $0.00 0 $0.00
1995 4 3/19/1996 TAXES PAYMENT $0.00 ($649.45) $0.00 0 $0.00
1995 4 3/19/1996 TAXES INTEREST $0.00 ($19.86) $0.00 0 $0.00
1995 4 12/31/1994 TRANSFER FROM UNAPPLIED $0.00 ($1.48) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $650.93 $0.00 $0.00 0 $0.00
1995 3 11/8/1995 TAXES PAYMENT $0.00 ($650.93) $0.00 0 $0.00
1995 3 11/8/1995 TAXES INTEREST $0.00 ($14.18) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $634.86 $0.00 $0.00 0 $0.00
1995 2 6/6/1995 TAXES PAYMENT $0.00 ($634.86) $0.00 0 $0.00
1995 2 6/6/1995 TAXES INTEREST $0.00 ($17.47) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $634.87 $0.00 $0.00 0 $0.00
1995 1 12/31/1994 TRANSFER FROM UNAPPLIED $0.00 ($634.87) $0.00 0 $0.00
1994 4 12/31/1994 TAXES PAYMENT $0.00 ($636.35) $0.00 0 $0.00
1994 4 12/31/1994 TRANSFER FROM UNAPPLIED $0.00 $636.35 $0.00 0 $0.00