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

City of Newark

 Online Inquiry & Payment
Account#:
139453
B/L/Q:
04127 / 00028
Principal:
$0.00
Owner:
ST JOHN'S RUTHENIAN CATHOLIC CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
719 SANDFORD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/26/2025
Location:
725-729 SANDFORD AVE
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
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($491.15) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/10/2007 OVERBILL 2007 $0.00 ($491.16) $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($491.16) $0.00 0 $0.00
2007 1 1/24/2007 OVERBILL 2007 $0.00 ($491.16) $0.00 0 $0.00
2007 1 1/24/2007 OVERBILL 2007 $0.00 $491.16 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $564.13 $0.00 $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($564.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $493.13 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($493.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $453.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($5.92) $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($453.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $453.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($5.92) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($453.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $449.73 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($23.67) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($449.73) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $473.40 $0.00 $0.00 0 $0.00
2005 3 12/30/2005 TAXES PAYMENT $0.00 ($473.40) $0.00 0 $0.00
2005 3 12/30/2005 TAXES INTEREST $0.00 ($13.85) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $445.78 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($445.78) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $445.79 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($445.79) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $485.23 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($485.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $445.79 $0.00 $0.00 0 $0.00
2004 3 10/1/2004 TAXES PAYMENT $0.00 ($445.79) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $426.06 $0.00 $0.00 0 $0.00
2004 2 5/21/2004 TAXES PAYMENT $0.00 ($424.19) $0.00 0 $0.00
2004 2 5/21/2004 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00
2004 2 8/26/2004 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00
2004 2 8/26/2004 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $426.06 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($426.06) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $373.48 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($373.48) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $357.71 $0.00 $0.00 0 $0.00
2003 3 11/25/2003 TAXES PAYMENT $0.00 ($357.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $486.52 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.73) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($486.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $486.53 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.73) $0.00 0 $0.00
2003 1 8/26/2004 TAXES PAYMENT $0.00 ($486.53) $0.00 0 $0.00