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

City of Newark

 Online Inquiry & Payment
Account#:
128469
B/L/Q:
02658 / 00032
Principal:
$0.00
Owner:
CHURCH OF PENTECOST (NJ) INC.
Bank Code:
N/A
Interest:
$0.00
Address:
195-197 AVON AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
12/26/2025
Location:
195-197 AVON AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2005 3 9/13/2005 TAXES PAYMENT $0.00 ($551.02) $0.00 0 $0.00
2005 3 9/13/2005 TAXES PAYMENT $0.00 ($879.08) $0.00 0 $0.00
2005 3 9/13/2005 TAXES PAYMENT $0.00 ($795.29) $0.00 0 $0.00
2005 3 9/13/2005 TAXES PAYMENT $0.00 ($345.78) $0.00 0 $0.00
2005 3 9/13/2005 TRANSFER FROM UNAPPLIED $0.00 $551.02 $0.00 0 $0.00
2005 3 9/13/2005 TRANSFER FROM UNAPPLIED $0.00 $879.08 $0.00 0 $0.00
2005 3 9/13/2005 TRANSFER FROM UNAPPLIED $0.00 $795.29 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 COURT VACATED FRC JUDGMNT $0.00 $691.56 $0.00 0 $0.00
2004 4 9/13/2005 TAXES INT ADJ $0.00 ($795.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $691.56 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 COURT VACATED FRC JUDGMNT $0.00 $660.96 $0.00 0 $0.00
2003 4 9/13/2005 TAXES INT ADJ $0.00 ($879.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $660.96 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
2002 4 9/13/2005 TAXES INT ADJ $0.00 ($551.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($87.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($87.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $87.64 $0.00 $0.00 0 $0.00
2001 4 12/19/2001 TO TTL ACCT $0.00 ($87.64) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $87.50 $0.00 $0.00 0 $0.00
2001 3 12/19/2001 TO TTL ACCT $0.00 ($87.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $87.08 $0.00 $0.00 0 $0.00
2001 2 12/19/2001 TO TTL ACCT $0.00 ($87.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $87.08 $0.00 $0.00 0 $0.00
2001 1 12/19/2001 TO TTL ACCT $0.00 ($87.08) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $88.30 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($88.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($88.31) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $85.85 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($85.85) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $85.86 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($85.86) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $171.71 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($171.71) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $171.71 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($171.71) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00