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

City of Newark

 Online Inquiry & Payment
Account#:
138104
B/L/Q:
04061 / 00047
Principal:
$0.00
Owner:
LOVE OF JESUS FAMILY CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
88-94 BOYLAN STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
88-94 BOYLAN ST
L.Pay Date:
1/26/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 1/26/2009 TAXES PAYMENT $0.00 ($284.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 6/1/2009 TRANSFER TO/FROM ACCT $0.00 $284.59 $0.00 0 $0.00
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 ($7.88) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($1,403.43) $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 ($7.87) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($1,403.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,387.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($31.50) $0.00 0 $0.00
2002 4 10/16/2003 TAXES PAYMENT $0.00 ($1,387.68) $0.00 0 $0.00
2002 4 10/16/2003 TAXES INTEREST $0.00 ($106.24) $0.00 0 $0.00
2002 3 8/1/2002 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,419.19 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,417.16) $0.00 0 $0.00
2002 3 8/27/2002 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00
2002 3 11/1/2002 TAXES PAYMENT $0.00 ($1,419.19) $0.00 0 $0.00
2002 3 11/1/2002 TAXES INTEREST $0.00 ($61.75) $0.00 0 $0.00
2002 3 11/1/2002 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2002 3 8/27/2002 TAXES INT ADJ $0.00 $1,419.19 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,403.44 $0.00 $0.00 0 $0.00
2002 2 2/26/2002 TAXES PAYMENT $0.00 ($14.37) $0.00 0 $0.00
2002 2 11/1/2002 TAXES PAYMENT $0.00 ($1,389.07) $0.00 0 $0.00
2002 2 11/1/2002 TAXES INTEREST $0.00 ($55.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,403.44 $0.00 $0.00 0 $0.00
2002 1 2/26/2002 TAXES PAYMENT $0.00 ($1,403.44) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,408.50 $0.00 $0.00 0 $0.00
2001 4 2/26/2002 TAXES PAYMENT $0.00 ($1,408.50) $0.00 0 $0.00
2001 4 2/26/2002 TAXES INTEREST $0.00 ($55.64) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,406.25 $0.00 $0.00 0 $0.00
2001 3 2/26/2002 TAXES PAYMENT $0.00 ($1,406.25) $0.00 0 $0.00
2001 3 2/26/2002 TAXES INTEREST $0.00 ($87.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,399.50 $0.00 $0.00 0 $0.00
2001 2 2/26/2002 TAXES PAYMENT $0.00 ($1,399.50) $0.00 0 $0.00
2001 2 2/26/2002 TAXES INTEREST $0.00 ($189.40) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,399.50 $0.00 $0.00 0 $0.00
2001 1 2/26/2002 TAXES PAYMENT $0.00 ($1,399.50) $0.00 0 $0.00
2001 1 2/26/2002 TAXES INTEREST $0.00 ($114.23) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,419.18 $0.00 $0.00 0 $0.00