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

City of Newark

 Online Inquiry & Payment
Account#:
131557
B/L/Q:
03001 / 00023
Principal:
$0.00
Owner:
GRAVEL HILL MISSIONARY BAPTIST
Bank Code:
N/A
Interest:
$0.00
Address:
525 CLINTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
529-533 CLINTON AVE
L.Pay Date:
1/1/0001

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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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($1,073.95) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 9/16/1997 COMPUTER GEN. OVERBILL $0.00 ($1,073.95) $0.00 0 $0.00
1997 1 5/30/1997 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00
1997 1 5/30/1997 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
1997 1 5/30/1997 COMPUTER GEN. OVERBILL $0.00 $1.12 $0.00 0 $0.00
1997 1 5/30/1997 COMPUTER GEN. OVERBILL $0.00 ($1.12) $0.00 0 $0.00
1997 1 5/30/1997 CANCELL 5.00 & UNDER BALS $0.00 $1.12 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,132.23 $0.00 $0.00 0 $0.00
1996 4 10/30/1996 TAXES PAYMENT $0.00 ($80.76) $0.00 0 $0.00
1996 4 5/30/1997 TAXES PAYMENT $0.00 ($1,051.47) $0.00 0 $0.00
1996 4 5/30/1997 TAXES INTEREST $0.00 ($108.30) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,132.23 $0.00 $0.00 0 $0.00
1996 3 5/30/1997 TAXES PAYMENT $0.00 ($1,132.23) $0.00 0 $0.00
1996 3 5/30/1997 TAXES INTEREST $0.00 ($168.70) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,015.67 $0.00 $0.00 0 $0.00
1996 2 5/30/1997 TAXES PAYMENT $0.00 ($1,015.67) $0.00 0 $0.00
1996 2 5/30/1997 TAXES INTEREST $0.00 ($132.49) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,015.67 $0.00 $0.00 0 $0.00
1996 1 12/12/1996 TAXES PAYMENT $0.00 ($116.10) $0.00 0 $0.00
1996 1 5/30/1997 TAXES PAYMENT $0.00 ($899.57) $0.00 0 $0.00
1996 1 5/30/1997 TAXES INTEREST $0.00 ($94.99) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,028.36 $0.00 $0.00 0 $0.00
1995 4 12/12/1996 TAXES PAYMENT $0.00 ($1,028.36) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,028.36 $0.00 $0.00 0 $0.00
1995 3 10/30/1996 TAXES PAYMENT $0.00 ($1,028.36) $0.00 0 $0.00
1995 3 10/30/1996 TAXES INTEREST $0.00 ($101.81) $0.00 0 $0.00