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

City of Newark

 Online Inquiry & Payment
Account#:
127859
B/L/Q:
02637 / 00016
Principal:
$0.00
Owner:
COMMUNITY CHURCH OF FAITH OF N
Bank Code:
N/A
Interest:
$0.00
Address:
26 IRVINE TURNER BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/31/2025
Location:
763-765 S. 17TH ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($141.25) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $141.25 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($141.25) $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($141.25) $0.00 0 $0.00
2005 2 4/19/2005 TRANSFER TO ANOTHER ACCT $0.00 $141.25 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($141.25) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $141.25 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($141.25) $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($141.25) $0.00 0 $0.00
2005 1 2/4/2005 TRANSFER TO ANOTHER ACCT $0.00 $141.25 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $153.75 $0.00 $0.00 0 $0.00
2004 4 2/4/2005 TAXES PAYMENT $0.00 ($153.75) $0.00 0 $0.00
2004 4 2/4/2005 TAXES INTEREST $0.00 ($3.18) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $141.25 $0.00 $0.00 0 $0.00
2004 3 2/4/2005 TAXES PAYMENT $0.00 ($141.25) $0.00 0 $0.00
2004 3 2/4/2005 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $135.00 $0.00 $0.00 0 $0.00
2004 2 2/4/2005 TAXES PAYMENT $0.00 ($135.00) $0.00 0 $0.00
2004 2 2/4/2005 TAXES INTEREST $0.00 ($8.26) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $135.00 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($131.88) $0.00 0 $0.00
2004 1 2/4/2005 TAXES PAYMENT $0.00 ($3.12) $0.00 0 $0.00
2004 1 2/4/2005 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $104.08 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($100.95) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($3.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $99.09 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($99.09) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $168.41 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.95) $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($168.41) $0.00 0 $0.00
2003 2 5/19/2003 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $168.42 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.94) $0.00 0 $0.00
2003 1 2/20/2003 TAXES PAYMENT $0.00 ($168.42) $0.00 0 $0.00
2003 1 2/20/2003 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $166.52 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.78) $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($170.30) $0.00 0 $0.00
2002 4 11/7/2002 2002 RATE REDUCTION $0.00 $3.78 $0.00 0 $0.00
2002 4 11/7/2002 2002 RATE REDUCTION $0.00 ($3.78) $0.00 0 $0.00
2002 4 11/7/2002 PURGE OVERPAYMENT $0.00 $3.78 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $170.30 $0.00 $0.00 0 $0.00
2002 3 8/15/2002 TAXES PAYMENT $0.00 ($170.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $168.41 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($168.41) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $168.42 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($168.42) $0.00 0 $0.00