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

City of Newark

 Online Inquiry & Payment
Account#:
130061
B/L/Q:
02768 / 00001
Principal:
$0.00
Owner:
THE APOSTOLIC CHURCH GLORIOUS VISIO
Bank Code:
N/A
Interest:
$0.00
Address:
192 ELIZABETH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/17/2025
Location:
186-192 ELIZABETH AVE
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
2003 4 11/1/2003 TAXES BILL $0.00 $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 $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 ($1,228.79) $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 ($1,228.79) $0.00 0 $0.00
2002 1 7/19/2002 TAXES PAYMENT $0.00 ($10.13) $0.00 0 $0.00
2002 1 7/19/2002 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00
2002 1 7/19/2002 OVERBILL 2002 $0.00 $10.13 $0.00 0 $0.00
2002 1 7/19/2002 OVERBILL 2002 $0.00 ($10.13) $0.00 0 $0.00
2002 1 7/19/2002 PURGE OVERPAYMENT $0.00 $10.13 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,233.22 $0.00 $0.00 0 $0.00
2001 4 7/19/2002 TAXES PAYMENT $0.00 ($1,233.22) $0.00 0 $0.00
2001 4 7/19/2002 TAXES INTEREST $0.00 ($147.99) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,231.25 $0.00 $0.00 0 $0.00
2001 3 10/5/2001 TAXES PAYMENT $0.00 ($1,231.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,225.34 $0.00 $0.00 0 $0.00
2001 2 7/19/2002 TAXES PAYMENT $0.00 ($1,225.34) $0.00 0 $0.00
2001 2 7/19/2002 TAXES INTEREST $0.00 ($237.35) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,225.34 $0.00 $0.00 0 $0.00
2001 1 7/19/2002 TAXES PAYMENT $0.00 ($1,225.34) $0.00 0 $0.00
2001 1 7/19/2002 TAXES INTEREST $0.00 ($143.41) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,242.57 $0.00 $0.00 0 $0.00
2000 4 11/26/2001 TAXES PAYMENT $0.00 ($1,242.57) $0.00 0 $0.00
2000 4 11/26/2001 TAXES INTEREST $0.00 ($111.63) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,242.58 $0.00 $0.00 0 $0.00
2000 3 5/8/2001 TAXES PAYMENT $0.00 ($939.26) $0.00 0 $0.00
2000 3 5/8/2001 TAXES INTEREST $0.00 ($57.86) $0.00 0 $0.00
2000 3 11/26/2001 TAXES PAYMENT $0.00 ($303.32) $0.00 0 $0.00
2000 3 11/26/2001 TAXES INTEREST $0.00 ($13.48) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,208.10 $0.00 $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($1,208.10) $0.00 0 $0.00
2000 2 12/29/2000 TAXES INTEREST $0.00 ($126.40) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,208.11 $0.00 $0.00 0 $0.00
2000 1 12/29/2000 TAXES PAYMENT $0.00 ($1,205.31) $0.00 0 $0.00
2000 1 12/29/2000 TAXES INTEREST $0.00 ($88.04) $0.00 0 $0.00
2000 1 5/8/2001 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00
2000 1 5/8/2001 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,220.41 $0.00 $0.00 0 $0.00
1999 4 8/24/2000 TAXES PAYMENT $0.00 ($1,220.41) $0.00 0 $0.00