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

City of Newark

 Online Inquiry & Payment
Account#:
137920
B/L/Q:
04052 / 00149
Principal:
$0.00
Owner:
FULL GOSPEL CHURCH OF GOD
Bank Code:
N/A
Interest:
$0.00
Address:
51 AMPERE PKWY
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/22/2025
Location:
826-830 SOUTH ORANGE AVE
L.Pay Date:
2/6/2015

;

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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($986.58) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($986.58) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,991.43 $0.00 $0.00 0 $0.00
2003 4 9/3/2004 TAXES PAYMENT $0.00 ($1,991.43) $0.00 0 $0.00
2003 4 9/3/2004 TAXES INTEREST $0.00 ($304.69) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,954.89 $0.00 $0.00 0 $0.00
2003 3 9/3/2004 TAXES PAYMENT $0.00 ($1,954.89) $0.00 0 $0.00
2003 3 9/3/2004 TAXES INTEREST $0.00 ($389.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $1,702.84 $0.00 $0.00 0 $0.00
2002 4 9/13/2004 OMITTED PAYMENT $0.00 ($853.23) $0.00 0 $0.00
2002 4 9/13/2004 OMITTED INTEREST $0.00 ($146.77) $0.00 0 $0.00
2002 4 9/27/2004 OMITTED PAYMENT $0.00 ($849.61) $0.00 0 $0.00
2002 4 9/27/2004 OMITTED INTEREST $0.00 ($2.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($1,702.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($1,702.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,708.98 $0.00 $0.00 0 $0.00
2001 4 12/30/2001 TO TTL ACCT $0.00 ($1,708.98) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,706.25 $0.00 $0.00 0 $0.00
2001 3 12/30/2001 TO TTL ACCT $0.00 ($1,706.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,698.06 $0.00 $0.00 0 $0.00
2001 2 12/30/2001 TO TTL ACCT $0.00 ($1,698.06) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,698.06 $0.00 $0.00 0 $0.00
2001 1 12/30/2001 TO TTL ACCT $0.00 ($1,698.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,721.94 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($1,721.94) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,721.95 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($1,721.95) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,674.17 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($1,674.17) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,674.18 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($1,674.18) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,691.23 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($1,691.23) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,691.24 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($1,691.24) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,657.11 $0.00 $0.00 0 $0.00