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

City of Newark

 Online Inquiry & Payment
Account#:
132559
B/L/Q:
03037 / 00024
Principal:
$0.00
Owner:
COMMUNITY CHAPEL OF CHRIST INC.
Bank Code:
N/A
Interest:
$0.00
Address:
385-387 HAWTHORNE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/01/2026
Location:
387 HAWTHORNE 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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.94) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($879.48) $0.00 0 $0.00
2003 2 7/25/2001 TRANSFER TO UNAPPLIED $0.00 ($900.00) $0.00 0 $0.00
2003 2 4/5/2002 TRANSFER TO UNAPPLIED $0.00 ($858.23) $0.00 0 $0.00
2003 2 4/5/2002 TRANSFER FROM UNAPPLIED $0.00 $20.00 $0.00 0 $0.00
2003 2 4/5/2002 TRANSFER TO UNAPPLIED $0.00 ($21.26) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.93) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($879.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $869.61 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.74) $0.00 0 $0.00
2002 4 12/31/2002 TAX CANCELLATION $0.00 ($869.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $889.36 $0.00 $0.00 0 $0.00
2002 3 12/31/2002 TAX CANCELLATION $0.00 ($889.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $879.49 $0.00 $0.00 0 $0.00
2002 2 12/31/2002 TAX CANCELLATION $0.00 ($879.49) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $879.49 $0.00 $0.00 0 $0.00
2002 1 12/31/2002 TAX CANCELLATION $0.00 ($879.49) $0.00 0 $0.00
2002 1 4/5/2002 TAXES PAYMENT $0.00 ($21.26) $0.00 0 $0.00
2002 1 4/5/2002 TRANSFER TO UNAPPLIED $0.00 $21.26 $0.00 0 $0.00
2001 4 11/1/2001 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $882.66 $0.00 $0.00 0 $0.00
2001 4 9/26/2002 TAX CANCELLATION $0.00 ($882.66) $0.00 0 $0.00
2001 4 4/5/2002 TRANSFER FROM UNAPPLIED $0.00 ($20.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $881.25 $0.00 $0.00 0 $0.00
2001 3 9/26/2002 TAX CANCELLATION $0.00 ($881.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $877.02 $0.00 $0.00 0 $0.00
2001 2 9/26/2002 TAX CANCELLATION $0.00 ($877.02) $0.00 0 $0.00
2001 2 11/21/2001 TAXES PAYMENT $0.00 ($837.87) $0.00 0 $0.00
2001 2 11/21/2001 TAXES INTEREST $0.00 ($18.43) $0.00 0 $0.00
2001 2 4/5/2002 TAXES PAYMENT $0.00 ($798.82) $0.00 0 $0.00
2001 2 4/5/2002 TAXES INTEREST $0.00 ($59.41) $0.00 0 $0.00
2001 2 11/21/2001 TAXES INT ADJ $0.00 $856.30 $0.00 0 $0.00
2001 2 4/5/2002 TAXES INT ADJ $0.00 $858.23 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $877.02 $0.00 $0.00 0 $0.00
2001 1 9/26/2002 TAX CANCELLATION $0.00 ($877.02) $0.00 0 $0.00
2001 1 7/25/2001 TAXES PAYMENT $0.00 ($856.37) $0.00 0 $0.00
2001 1 7/25/2001 TAXES INTEREST $0.00 ($43.63) $0.00 0 $0.00
2001 1 11/21/2001 TAXES PAYMENT $0.00 ($20.65) $0.00 0 $0.00