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

City of Newark

 Online Inquiry & Payment
Account#:
129089
B/L/Q:
02685 / 00041
Principal:
$0.00
Owner:
CALVARY TOUCH OF GOD MINISTRY, INC
Bank Code:
N/A
Interest:
$0.00
Address:
636-638 BERGEN STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/21/2025
Location:
636-638 BERGEN 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 ($1,814.94) $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 ($1,814.94) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $67.22 $0.00 $0.00 0 $0.00
2003 4 2/26/2004 CBR ENTERED IN 2003 $0.00 ($67.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,025.89 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($23.38) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($1,140.76) $0.00 0 $0.00
2003 2 2/26/2004 CBR ENTERED IN 2003 $0.00 ($3,025.89) $0.00 0 $0.00
2003 2 4/16/2003 TAXES PAYMENT $0.00 ($4,166.65) $0.00 0 $0.00
2003 2 4/16/2003 OVERBILL 2003 $0.00 $1,140.76 $0.00 0 $0.00
2003 2 4/16/2003 OVERBILL 2003 $0.00 ($1,140.76) $0.00 0 $0.00
2003 2 4/16/2003 CBR ENTERED IN 2003 $0.00 $3,025.89 $0.00 0 $0.00
2003 2 4/16/2003 CBR ENTERED IN 2003 $0.00 ($3,025.89) $0.00 0 $0.00
2003 2 4/16/2003 CASH REFUND $0.00 $4,166.65 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,166.65 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($23.38) $0.00 0 $0.00
2003 1 2/26/2004 CBR ENTERED IN 2003 $0.00 ($4,166.65) $0.00 0 $0.00
2003 1 4/16/2003 TAXES PAYMENT $0.00 ($4,166.65) $0.00 0 $0.00
2003 1 4/16/2003 TAXES INTEREST $0.00 ($152.08) $0.00 0 $0.00
2003 1 4/16/2003 CBR ENTERED IN 2003 $0.00 $4,166.65 $0.00 0 $0.00
2003 1 4/16/2003 CBR ENTERED IN 2003 $0.00 ($4,166.65) $0.00 0 $0.00
2003 1 4/16/2003 CASH REFUND $0.00 $1,073.54 $0.00 0 $0.00
2003 1 4/16/2003 CASH REFUND $0.00 $3,093.11 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,119.89 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($93.52) $0.00 0 $0.00
2002 4 4/16/2003 TAXES PAYMENT $0.00 ($4,119.89) $0.00 0 $0.00
2002 4 4/16/2003 TAXES INTEREST $0.00 ($280.85) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,213.41 $0.00 $0.00 0 $0.00
2002 3 12/19/2002 TAXES PAYMENT $0.00 ($3,991.32) $0.00 0 $0.00
2002 3 12/19/2002 TAXES INTEREST $0.00 ($222.09) $0.00 0 $0.00
2002 3 4/16/2003 TAXES PAYMENT $0.00 ($222.09) $0.00 0 $0.00
2002 3 4/16/2003 TAXES INTEREST $0.00 ($5.72) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,166.65 $0.00 $0.00 0 $0.00
2002 2 4/3/2002 TAXES PAYMENT $0.00 ($4,166.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,166.65 $0.00 $0.00 0 $0.00
2002 1 4/3/2002 TAXES PAYMENT $0.00 ($4,166.65) $0.00 0 $0.00
2002 1 4/3/2002 TAXES INTEREST $0.00 ($125.00) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,181.68 $0.00 $0.00 0 $0.00
2001 4 4/3/2002 TAXES PAYMENT $0.00 ($4,181.68) $0.00 0 $0.00