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

City of Newark

 Online Inquiry & Payment
Account#:
126914
B/L/Q:
02604 / 00034
Principal:
$0.00
Owner:
CONGREGATIONAL BAPTIST CHRUCH
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:
330 18TH AVE
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 ($149.28) $0.00 0 $0.00
2001 2 10/10/2001 TAXES PAYMENT $0.00 ($149.28) $0.00 0 $0.00
2001 2 10/10/2001 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00
2001 2 10/10/2001 TAXES INT ADJ $0.00 $154.57 $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 ($149.28) $0.00 0 $0.00
2001 1 7/30/2001 TAXES PAYMENT $0.00 ($149.28) $0.00 0 $0.00
2001 1 7/30/2001 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00
2001 1 7/30/2001 TAXES INT ADJ $0.00 $155.06 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $151.38 $0.00 $0.00 0 $0.00
2000 4 11/22/2000 TAXES PAYMENT $0.00 ($151.38) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $151.38 $0.00 $0.00 0 $0.00
2000 3 11/16/2000 TAXES PAYMENT $0.00 ($151.38) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $147.18 $0.00 $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($147.18) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $147.18 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($147.18) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $148.68 $0.00 $0.00 0 $0.00
1999 4 2/8/2000 TAXES PAYMENT $0.00 ($148.68) $0.00 0 $0.00
1999 4 2/8/2000 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $148.68 $0.00 $0.00 0 $0.00
1999 3 2/8/2000 TAXES PAYMENT $0.00 ($148.68) $0.00 0 $0.00
1999 3 2/8/2000 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $145.68 $0.00 $0.00 0 $0.00
1999 2 10/1/1999 TAXES PAYMENT $0.00 ($145.68) $0.00 0 $0.00
1999 2 10/1/1999 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $145.68 $0.00 $0.00 0 $0.00
1999 1 2/10/1999 TAXES PAYMENT $0.00 ($145.68) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $148.20 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($148.20) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $148.20 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($148.20) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($143.16) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($143.16) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $286.32 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($286.32) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $286.32 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($286.32) $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 $91.40 $0.00 $0.00 0 $0.00
1996 4 11/2/1998 TAX SALE 1998 $0.00 ($91.40) $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