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

City of Newark

 Online Inquiry & Payment
Account#:
130062
B/L/Q:
02768 / 00002
Principal:
$0.00
Owner:
THE APOSTOLIC CHURCH OF GLORIOUS
Bank Code:
N/A
Interest:
$0.00
Address:
192 ELIZABETH AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/17/2025
Location:
188-90 ELIZABETH AVE.
L.Pay Date:
12/22/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 4 11/1/2012 TAXES BILL ($4,637.57) $0.00 $0.00 0 $0.00
2012 4 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 $4,637.57 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,318.78 $0.00 $0.00 0 $0.00
2012 2 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,318.78) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,318.79 $0.00 $0.00 0 $0.00
2012 1 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,318.79) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,628.14 $0.00 $0.00 0 $0.00
2011 4 12/23/2011 TAXES INTEREST $0.00 ($382.88) $0.00 0 $0.00 HOME OWNER
2011 4 12/23/2011 TAXES PAYMENT $0.00 ($2,628.14) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $2,215.67 $0.00 $0.00 0 $0.00
2011 3 12/23/2011 TAXES PAYMENT $0.00 ($2,215.67) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $2,215.66 $0.00 $0.00 0 $0.00
2011 2 12/23/2011 TAXES PAYMENT $0.00 ($2,215.66) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $2,215.67 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($2,215.67) $0.00 0 $0.00 CORELOGIC BANK
2010 4 11/1/2010 TAXES BILL $2,867.12 $0.00 $0.00 0 $0.00
2010 4 12/10/2010 TAXES PAYMENT $0.00 ($2,867.12) $0.00 0 $0.00 CORELOGIC BANK
2010 3 8/1/2010 TAXES BILL $2,178.74 $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($2,178.74) $0.00 0 $0.00 FIRST AMERICAN REAL ES
2010 2 5/1/2010 TAXES BILL $1,908.40 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($1,908.40) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2010 1 2/1/2010 TAXES BILL $1,908.40 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,908.40) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 11/1/2009 TAXES BILL $2,005.94 $0.00 $0.00 0 $0.00
2009 4 11/20/2009 TAXES PAYMENT $0.00 ($2,005.94) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/1/2009 TAXES BILL $2,005.94 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($2,005.94) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/1/2009 TAXES BILL $1,810.85 $0.00 $0.00 0 $0.00
2009 2 5/11/2009 TAXES PAYMENT $0.00 ($1,810.85) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/1/2009 TAXES BILL $1,810.86 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($1,810.86) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 11/1/2008 TAXES BILL $1,885.40 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($1,885.40) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 8/1/2008 TAXES BILL $1,888.19 $0.00 $0.00 0 $0.00
2008 3 9/17/2008 TAXES PAYMENT $0.00 ($1,888.19) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 5/1/2008 TAXES BILL $1,734.91 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,734.91) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/1/2008 TAXES BILL $1,734.91 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,734.91) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2007 4 11/1/2007 TAXES BILL $1,734.90 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,734.90) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,734.91 $0.00 $0.00 0 $0.00
2007 3 9/11/2007 TAXES PAYMENT $0.00 ($1,734.91) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,734.91 $0.00 $0.00 0 $0.00
2007 2 10/10/2008 TAXES INTEREST $0.00 ($724.74) $0.00 0 $0.00 HOME OWNER
2007 2 10/10/2008 TAXES PAYMENT $0.00 ($1,734.91) $0.00 0 $0.00 HOME OWNER
2007 1 2/1/2007 TAXES BILL $1,734.91 $0.00 $0.00 0 $0.00
2007 1 10/10/2008 TAXES PAYMENT $0.00 ($1,734.91) $0.00 0 $0.00 HOME OWNER
2006 4 11/1/2006 TAXES BILL $1,992.70 $0.00 $0.00 0 $0.00
2006 4 12/5/2006 TAXES PAYMENT $0.00 ($1,992.70) $0.00 0 $0.00