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

City of Newark

 Online Inquiry & Payment
Account#:
133105
B/L/Q:
03059 / 00038
Principal:
$0.00
Owner:
UNITED PENTECOSTAL HOLINESS CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
10-12 HOBSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/13/2026
Location:
14 HOBSON ST
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
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
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($167.94) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($167.94) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $170.30 $0.00 $0.00 0 $0.00
2000 4 12/6/2000 TAXES PAYMENT $0.00 ($170.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $170.30 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAXES PAYMENT $0.00 ($170.30) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $165.58 $0.00 $0.00 0 $0.00
2000 2 5/5/2000 TAXES PAYMENT $0.00 ($165.58) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $165.58 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($165.58) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $167.26 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($167.26) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $167.27 $0.00 $0.00 0 $0.00
1999 3 10/20/1999 TAXES PAYMENT $0.00 ($167.27) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $163.89 $0.00 $0.00 0 $0.00
1999 2 4/28/1999 TAXES PAYMENT $0.00 ($163.89) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $163.89 $0.00 $0.00 0 $0.00
1999 1 1/27/1999 TAXES PAYMENT $0.00 ($163.89) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $166.72 $0.00 $0.00 0 $0.00
1998 4 12/17/1998 TAXES PAYMENT $0.00 ($166.72) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $166.73 $0.00 $0.00 0 $0.00
1998 3 10/15/1998 TAXES PAYMENT $0.00 ($166.73) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $161.05 $0.00 $0.00 0 $0.00
1998 2 4/29/1998 TAXES PAYMENT $0.00 ($161.05) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $161.06 $0.00 $0.00 0 $0.00
1998 1 1/27/1998 TAXES PAYMENT $0.00 ($161.06) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $167.87 $0.00 $0.00 0 $0.00
1997 4 10/27/1997 TAXES PAYMENT $0.00 ($167.87) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $167.87 $0.00 $0.00 0 $0.00
1997 3 8/18/1997 TAXES PAYMENT $0.00 ($167.87) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $154.24 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($154.24) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $154.24 $0.00 $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($154.24) $0.00 0 $0.00