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

City of Newark

 Online Inquiry & Payment
Account#:
138753
B/L/Q:
04097 / 00066
Principal:
$0.00
Owner:
ST JOHNS RUTHENIAN CATHOLIC CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
719 SANFORD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/06/2026
Location:
736-740 SANDFORD AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($1,240.64) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $1,240.64 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($1,240.65) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $1,240.65 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,240.64 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,240.64) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,240.65 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,240.65) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,240.64 $0.00 $0.00 0 $0.00
2007 4 8/16/2007 CBR ENTERED IN 2007 $0.00 ($1,240.64) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,240.64 $0.00 $0.00 0 $0.00
2007 3 8/16/2007 CBR ENTERED IN 2007 $0.00 ($1,240.64) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,240.64 $0.00 $0.00 0 $0.00
2007 2 8/16/2007 CBR ENTERED IN 2007 $0.00 ($1,240.64) $0.00 0 $0.00
2007 2 1/24/2007 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($1,240.31) $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00
2007 2 1/24/2007 TRANSFER TO U/A CBR $0.00 $0.33 $0.00 0 $0.00
2007 2 1/24/2007 TRANSFER TO U/A CBR $0.00 ($0.33) $0.00 0 $0.00
2007 2 5/7/2007 TRANSFER TO U/A CBR $0.00 $1,240.31 $0.00 0 $0.00
2007 2 5/7/2007 TRANSFER TO U/A CBR $0.00 ($1,240.31) $0.00 0 $0.00
2007 2 5/7/2007 CASH REFUND $0.00 $1,240.64 $0.00 0 $0.00
2007 2 1/24/2007 CASH REFUND $0.00 $0.33 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,240.65 $0.00 $0.00 0 $0.00
2007 1 8/16/2007 CBR ENTERED IN 2007 $0.00 ($1,240.65) $0.00 0 $0.00
2007 1 11/7/2006 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($1,240.32) $0.00 0 $0.00
2007 1 11/7/2006 TRANSFER TO U/A CBR $0.00 $0.33 $0.00 0 $0.00
2007 1 11/7/2006 TRANSFER TO U/A CBR $0.00 ($0.33) $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 $1,240.32 $0.00 0 $0.00
2007 1 1/24/2007 TRANSFER TO U/A CBR $0.00 ($1,240.32) $0.00 0 $0.00
2007 1 1/24/2007 CASH REFUND $0.00 $1,240.32 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,424.99 $0.00 $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($1,424.66) $0.00 0 $0.00
2006 4 5/1/2006 TRANSFER FROM UNAPPLIED $0.00 ($0.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,245.63 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,245.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,145.97 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($14.95) $0.00 0 $0.00
2006 2 2/10/2006 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,145.64) $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00
2006 2 5/1/2006 TRANSFER FROM UNAPPLIED $0.00 $0.33 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,145.98 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($14.95) $0.00 0 $0.00
2006 1 12/30/2005 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,145.65) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,136.01 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($59.79) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,136.01) $0.00 0 $0.00