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

City of Newark

 Online Inquiry & Payment
Account#:
126911
B/L/Q:
02604 / 00029
Principal:
$0.00
Owner:
CONGREGATIONAL BAPTIST CHRUCH
Bank Code:
N/A
Interest:
$0.00
Address:
363 BERGEB ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/21/2025
Location:
411 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 ($105.74) $0.00 0 $0.00
2001 2 10/10/2001 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00
2001 2 10/10/2001 TAXES INTEREST $0.00 ($3.77) $0.00 0 $0.00
2001 2 10/10/2001 TAXES INT ADJ $0.00 $109.51 $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 ($105.74) $0.00 0 $0.00
2001 1 7/30/2001 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00
2001 1 7/30/2001 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00
2001 1 7/30/2001 TAXES INT ADJ $0.00 $109.83 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $107.22 $0.00 $0.00 0 $0.00
2000 4 11/22/2000 TAXES PAYMENT $0.00 ($107.22) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $107.23 $0.00 $0.00 0 $0.00
2000 3 11/16/2000 TAXES PAYMENT $0.00 ($107.23) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $104.25 $0.00 $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($104.25) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $104.26 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($104.26) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $105.31 $0.00 $0.00 0 $0.00
1999 4 2/8/2000 TAXES PAYMENT $0.00 ($105.31) $0.00 0 $0.00
1999 4 2/8/2000 TAXES INTEREST $0.00 ($2.27) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $105.32 $0.00 $0.00 0 $0.00
1999 3 2/8/2000 TAXES PAYMENT $0.00 ($105.32) $0.00 0 $0.00
1999 3 2/8/2000 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $103.19 $0.00 $0.00 0 $0.00
1999 2 10/1/1999 TAXES PAYMENT $0.00 ($103.19) $0.00 0 $0.00
1999 2 10/1/1999 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $103.19 $0.00 $0.00 0 $0.00
1999 1 2/10/1999 TAXES PAYMENT $0.00 ($103.19) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $104.97 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($104.97) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $104.98 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($104.98) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $101.40 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($101.40) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $101.41 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($101.41) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $202.81 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($202.81) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $202.81 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($202.81) $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 $64.67 $0.00 $0.00 0 $0.00
1996 4 11/2/1998 TAX SALE 1998 $0.00 ($64.67) $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