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

City of Newark

 Online Inquiry & Payment
Account#:
128513
B/L/Q:
02660 / 00029
Principal:
$0.00
Owner:
PROMISED LAND BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 8230
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/25/2025
Location:
591 HUNTERDON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($115.56) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($115.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $127.22 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($127.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $122.94 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($122.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $106.03 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.60) $0.00 0 $0.00
2003 2 3/12/2004 TO TTL ACCT $0.00 ($106.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $106.05 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.59) $0.00 0 $0.00
2003 1 3/12/2004 TO TTL ACCT $0.00 ($106.05) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $104.84 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.38) $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($104.84) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $107.23 $0.00 $0.00 0 $0.00
2002 3 3/5/2004 TAX SALE 2003 $0.00 ($107.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $106.04 $0.00 $0.00 0 $0.00
2002 2 3/5/2004 TAX SALE 2003 $0.00 ($106.04) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $106.04 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($106.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $106.42 $0.00 $0.00 0 $0.00
2001 4 2/7/2002 TAXES PAYMENT $0.00 ($106.42) $0.00 0 $0.00
2001 4 2/7/2002 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $106.25 $0.00 $0.00 0 $0.00
2001 3 2/7/2002 TAXES PAYMENT $0.00 ($106.25) $0.00 0 $0.00
2001 3 2/7/2002 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2001 2 6/19/2001 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00
2001 2 6/19/2001 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00
2001 2 2/7/2002 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00
2001 2 2/7/2002 TAXES INTEREST $0.00 ($6.56) $0.00 0 $0.00
2001 2 6/19/2001 TAXES INT ADJ $0.00 $106.86 $0.00 0 $0.00
2001 1 2/1/2001 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2001 1 6/19/2001 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00
2001 1 6/19/2001 TAXES INTEREST $0.00 ($3.19) $0.00 0 $0.00
2001 1 11/14/2001 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00
2001 1 11/14/2001 TAXES INTEREST $0.00 ($6.63) $0.00 0 $0.00
2001 1 11/14/2001 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00