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

City of Newark

 Online Inquiry & Payment
Account#:
132560
B/L/Q:
03037 / 00025
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:
385 HAWTHORNE AVE
L.Pay Date:
2/2/2016

;

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
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($410.75) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($410.76) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $447.10 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAX CANCELLATION $0.00 ($447.10) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $410.76 $0.00 $0.00 0 $0.00
2004 3 1/21/2005 TAX CANCELLATION $0.00 ($410.76) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $392.58 $0.00 $0.00 0 $0.00
2004 2 1/21/2005 TAX CANCELLATION $0.00 ($392.58) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $392.58 $0.00 $0.00 0 $0.00
2004 1 1/21/2005 TAX CANCELLATION $0.00 ($392.58) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $299.66 $0.00 $0.00 0 $0.00
2003 4 11/5/2004 OUTSIDE BUYER 2004 T/SALE $0.00 ($299.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $285.13 $0.00 $0.00 0 $0.00
2003 3 11/5/2004 OUTSIDE BUYER 2004 T/SALE $0.00 ($285.13) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $492.76 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.77) $0.00 0 $0.00
2003 2 11/5/2004 OUTSIDE BUYER 2004 T/SALE $0.00 ($492.76) $0.00 0 $0.00
2003 2 10/2/2001 TRANSFER TO UNAPPLIED $0.00 ($491.38) $0.00 0 $0.00
2003 2 5/10/2001 TRANSFER TO UNAPPLIED $0.00 ($491.38) $0.00 0 $0.00
2003 2 4/5/2002 TRANSFER TO UNAPPLIED $0.00 ($469.07) $0.00 0 $0.00
2003 2 4/5/2002 TRANSFER TO UNAPPLIED $0.00 ($23.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $492.77 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.76) $0.00 0 $0.00
2003 1 11/5/2004 OUTSIDE BUYER 2004 T/SALE $0.00 ($492.77) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $487.23 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.06) $0.00 0 $0.00
2002 4 12/31/2002 TAX CANCELLATION $0.00 ($487.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $498.29 $0.00 $0.00 0 $0.00
2002 3 12/31/2002 TAX CANCELLATION $0.00 ($498.29) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $492.76 $0.00 $0.00 0 $0.00
2002 2 12/31/2002 TAX CANCELLATION $0.00 ($492.76) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $492.77 $0.00 $0.00 0 $0.00
2002 1 12/31/2002 TAX CANCELLATION $0.00 ($492.77) $0.00 0 $0.00
2002 1 4/5/2002 TAXES PAYMENT $0.00 ($23.70) $0.00 0 $0.00
2002 1 4/5/2002 TRANSFER TO UNAPPLIED $0.00 $23.70 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $494.54 $0.00 $0.00 0 $0.00
2001 4 9/26/2002 TAX CANCELLATION $0.00 ($494.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $493.75 $0.00 $0.00 0 $0.00
2001 3 9/26/2002 TAX CANCELLATION $0.00 ($493.75) $0.00 0 $0.00
2001 3 4/5/2002 TAXES PAYMENT $0.00 ($451.11) $0.00 0 $0.00
2001 3 4/5/2002 TAXES INTEREST $0.00 ($17.96) $0.00 0 $0.00
2001 3 4/5/2002 TAXES INT ADJ $0.00 $469.07 $0.00 0 $0.00