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

City of Newark

 Online Inquiry & Payment
Account#:
125030
B/L/Q:
02054 / 00050
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:
58-60 MAIN ST
L.Pay Date:
2/7/2012

;

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 ($590.13) $0.00 0 $0.00
2007 2 4/9/2007 TAXES PAYMENT $0.00 ($590.13) $0.00 0 $0.00
2007 2 4/9/2007 OVERBILL 2007 $0.00 ($590.13) $0.00 0 $0.00
2007 2 4/9/2007 OVERBILL 2007 $0.00 $590.13 $0.00 0 $0.00
2007 2 3/9/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($590.13) $0.00 0 $0.00
2007 2 3/15/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 $590.13 $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 ($590.13) $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($590.13) $0.00 0 $0.00
2007 1 2/7/2007 OVERBILL 2007 $0.00 ($590.13) $0.00 0 $0.00
2007 1 2/7/2007 OVERBILL 2007 $0.00 $590.13 $0.00 0 $0.00
2007 1 2/7/2007 TRANSFER FROM UNAPPLIED $0.00 $11.75 $0.00 0 $0.00
2007 1 3/9/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($578.38) $0.00 0 $0.00
2007 1 3/15/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 $578.38 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $677.82 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($677.82) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $592.50 $0.00 $0.00 0 $0.00
2006 3 11/8/2006 TAXES PAYMENT $0.00 ($580.75) $0.00 0 $0.00
2006 3 11/8/2006 TAXES INTEREST $0.00 ($11.75) $0.00 0 $0.00
2006 3 2/7/2007 TRANSFER FROM UNAPPLIED $0.00 ($11.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $545.10 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.11) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($545.10) $0.00 0 $0.00
2006 2 6/2/2006 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $545.10 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.11) $0.00 0 $0.00
2006 1 3/30/2006 TAXES PAYMENT $0.00 ($545.10) $0.00 0 $0.00
2006 1 3/30/2006 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $540.36 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($28.44) $0.00 0 $0.00
2005 4 1/6/2006 TAXES PAYMENT $0.00 ($540.36) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $568.80 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($568.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $535.62 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($535.62) $0.00 0 $0.00
2005 2 5/20/2005 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $535.62 $0.00 $0.00 0 $0.00
2005 1 3/16/2005 TAXES PAYMENT $0.00 ($535.62) $0.00 0 $0.00
2005 1 3/16/2005 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $583.02 $0.00 $0.00 0 $0.00
2004 4 12/29/2004 TAXES PAYMENT $0.00 ($583.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $535.62 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($535.62) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $511.92 $0.00 $0.00 0 $0.00
2004 2 6/10/2004 TAXES PAYMENT $0.00 ($511.92) $0.00 0 $0.00
2004 2 6/10/2004 TAXES INTEREST $0.00 ($4.39) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $511.92 $0.00 $0.00 0 $0.00