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

City of Newark

 Online Inquiry & Payment
Account#:
125029
B/L/Q:
02054 / 00046
Principal:
$0.00
Owner:
THE UNIVERSAL CHURCH INC.
Bank Code:
N/A
Interest:
$0.00
Address:
220 E 23RD ST STE 200
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10010
Int.Date:
04/13/2026
Location:
47-49 ST FRANCIS ST
L.Pay Date:
4/9/2007

;

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
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($766.30) $0.00 0 $0.00
2007 2 4/9/2007 TAXES PAYMENT $0.00 ($766.30) $0.00 0 $0.00
2007 2 4/9/2007 OVERBILL 2007 $0.00 ($766.30) $0.00 0 $0.00
2007 2 4/9/2007 OVERBILL 2007 $0.00 $766.30 $0.00 0 $0.00
2007 2 3/9/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($766.30) $0.00 0 $0.00
2007 2 3/15/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 $766.30 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/10/2007 OVERBILL 2007 $0.00 ($766.30) $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($766.30) $0.00 0 $0.00
2007 1 2/7/2007 OVERBILL 2007 $0.00 ($766.30) $0.00 0 $0.00
2007 1 2/7/2007 OVERBILL 2007 $0.00 $766.30 $0.00 0 $0.00
2007 1 2/7/2007 TRANSFER FROM UNAPPLIED $0.00 $15.26 $0.00 0 $0.00
2007 1 3/9/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($751.04) $0.00 0 $0.00
2007 1 3/15/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 $751.04 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $880.16 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($880.16) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $769.38 $0.00 $0.00 0 $0.00
2006 3 11/8/2006 TAXES PAYMENT $0.00 ($754.12) $0.00 0 $0.00
2006 3 11/8/2006 TAXES INTEREST $0.00 ($15.26) $0.00 0 $0.00
2006 3 2/7/2007 TRANSFER FROM UNAPPLIED $0.00 ($15.26) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $707.82 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.24) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($707.82) $0.00 0 $0.00
2006 2 6/2/2006 TAXES INTEREST $0.00 ($4.83) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $707.83 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($9.23) $0.00 0 $0.00
2006 1 3/30/2006 TAXES PAYMENT $0.00 ($707.83) $0.00 0 $0.00
2006 1 3/30/2006 TAXES INTEREST $0.00 ($8.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $701.67 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($36.93) $0.00 0 $0.00
2005 4 1/6/2006 TAXES PAYMENT $0.00 ($701.67) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $738.60 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($738.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $695.51 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($695.51) $0.00 0 $0.00
2005 2 5/20/2005 TAXES INTEREST $0.00 ($2.75) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $695.52 $0.00 $0.00 0 $0.00
2005 1 3/16/2005 TAXES PAYMENT $0.00 ($695.52) $0.00 0 $0.00
2005 1 3/16/2005 TAXES INTEREST $0.00 ($6.43) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $757.06 $0.00 $0.00 0 $0.00
2004 4 12/29/2004 TAXES PAYMENT $0.00 ($757.06) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $695.52 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($695.52) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $664.74 $0.00 $0.00 0 $0.00
2004 2 6/10/2004 TAXES PAYMENT $0.00 ($664.74) $0.00 0 $0.00
2004 2 6/10/2004 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $664.74 $0.00 $0.00 0 $0.00