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

City of Newark

 Online Inquiry & Payment
Account#:
126565
B/L/Q:
02520 / 00058
Principal:
$0.00
Owner:
NEW LIGHT HOLY CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
10, 12 14 LIVINGSTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
12 LIVINGSTON 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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($107.46) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($107.46) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $104.63 $0.00 $0.00 0 $0.00
2003 4 12/22/2003 TAXES PAYMENT $0.00 ($104.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $100.66 $0.00 $0.00 0 $0.00
2003 3 11/3/2003 TAXES PAYMENT $0.00 ($100.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $112.27 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.63) $0.00 0 $0.00
2003 2 12/22/2003 TAXES PAYMENT $0.00 ($112.27) $0.00 0 $0.00
2003 2 12/22/2003 TAXES INTEREST $0.00 ($5.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $112.28 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.63) $0.00 0 $0.00
2003 1 12/22/2003 TAXES PAYMENT $0.00 ($112.28) $0.00 0 $0.00
2003 1 12/22/2003 TAXES INTEREST $0.00 ($8.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $111.01 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($111.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $113.54 $0.00 $0.00 0 $0.00
2002 3 12/30/2002 TAXES PAYMENT $0.00 ($113.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $112.27 $0.00 $0.00 0 $0.00
2002 2 12/30/2002 TAXES PAYMENT $0.00 ($112.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $112.28 $0.00 $0.00 0 $0.00
2002 1 12/30/2002 TAXES PAYMENT $0.00 ($112.28) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $112.68 $0.00 $0.00 0 $0.00
2001 4 1/10/2002 TAXES PAYMENT $0.00 ($112.68) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $112.50 $0.00 $0.00 0 $0.00
2001 3 1/10/2002 TAXES PAYMENT $0.00 ($112.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2001 2 1/10/2002 TAXES PAYMENT $0.00 ($111.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2001 1 1/10/2002 TAXES PAYMENT $0.00 ($111.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $113.53 $0.00 $0.00 0 $0.00
2000 4 1/2/2001 TAXES PAYMENT $0.00 ($113.53) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $113.54 $0.00 $0.00 0 $0.00
2000 3 1/2/2001 TAXES PAYMENT $0.00 ($113.54) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $110.38 $0.00 $0.00 0 $0.00
2000 2 1/2/2001 TAXES PAYMENT $0.00 ($110.38) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $110.39 $0.00 $0.00 0 $0.00
2000 1 3/3/2000 TAXES PAYMENT $0.00 ($110.39) $0.00 0 $0.00
2000 1 3/3/2000 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00