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

City of Newark

 Online Inquiry & Payment
Account#:
126907
B/L/Q:
02604 / 00025
Principal:
$0.00
Owner:
CONGREGATIONAL BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
363 BERGEN ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/21/2025
Location:
403 BERGEN ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($124.40) $0.00 0 $0.00
2001 2 10/10/2001 TAXES PAYMENT $0.00 ($124.40) $0.00 0 $0.00
2001 2 10/10/2001 TAXES INTEREST $0.00 ($4.43) $0.00 0 $0.00
2001 2 10/10/2001 TAXES INT ADJ $0.00 $128.83 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($124.40) $0.00 0 $0.00
2001 1 7/30/2001 TAXES PAYMENT $0.00 ($124.40) $0.00 0 $0.00
2001 1 7/30/2001 TAXES INTEREST $0.00 ($4.82) $0.00 0 $0.00
2001 1 7/30/2001 TAXES INT ADJ $0.00 $129.22 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $126.15 $0.00 $0.00 0 $0.00
2000 4 11/22/2000 TAXES PAYMENT $0.00 ($126.15) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $126.15 $0.00 $0.00 0 $0.00
2000 3 11/16/2000 TAXES PAYMENT $0.00 ($126.15) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $122.65 $0.00 $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($122.65) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $122.65 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($122.65) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $123.90 $0.00 $0.00 0 $0.00
1999 4 2/8/2000 TAXES PAYMENT $0.00 ($123.90) $0.00 0 $0.00
1999 4 2/8/2000 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $123.90 $0.00 $0.00 0 $0.00
1999 3 2/8/2000 TAXES PAYMENT $0.00 ($123.90) $0.00 0 $0.00
1999 3 2/8/2000 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $121.40 $0.00 $0.00 0 $0.00
1999 2 10/1/1999 TAXES PAYMENT $0.00 ($121.40) $0.00 0 $0.00
1999 2 10/1/1999 TAXES INTEREST $0.00 ($4.06) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $121.40 $0.00 $0.00 0 $0.00
1999 1 2/10/1999 TAXES PAYMENT $0.00 ($121.40) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($123.50) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($123.50) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($119.30) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($119.30) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $238.60 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($238.60) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $238.60 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($238.60) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 ADDED BILL $76.09 $0.00 $0.00 0 $0.00
1996 4 11/2/1998 TAX SALE 1998 $0.00 ($76.09) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00