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

City of Newark

 Online Inquiry & Payment
Account#:
126566
B/L/Q:
02520 / 00059
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:
10 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 ($180.90) $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 ($180.90) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $265.35 $0.00 $0.00 0 $0.00
2003 4 12/22/2003 TAXES PAYMENT $0.00 ($257.39) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($7.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $258.65 $0.00 $0.00 0 $0.00
2003 3 11/3/2003 TAXES PAYMENT $0.00 ($258.65) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 2 6/17/2003 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2003 2 6/17/2003 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 1 6/17/2003 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2003 1 6/17/2003 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $98.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.24) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($98.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2002 3 12/30/2002 TAXES PAYMENT $0.00 ($100.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2002 2 12/30/2002 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2002 1 12/30/2002 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $100.16 $0.00 $0.00 0 $0.00
2001 4 1/10/2002 TAXES PAYMENT $0.00 ($100.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $100.00 $0.00 $0.00 0 $0.00
2001 3 1/10/2002 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $99.52 $0.00 $0.00 0 $0.00
2001 2 1/10/2002 TAXES PAYMENT $0.00 ($99.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $99.52 $0.00 $0.00 0 $0.00
2001 1 1/10/2002 TAXES PAYMENT $0.00 ($99.52) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2000 4 1/2/2001 TAXES PAYMENT $0.00 ($100.92) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2000 3 1/2/2001 TAXES PAYMENT $0.00 ($100.92) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2000 2 1/2/2001 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2000 1 3/3/2000 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00