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

City of Newark

 Online Inquiry & Payment
Account#:
140544
B/L/Q:
04198 / 00023
Principal:
$0.00
Owner:
EGLISE BAPTISTE BETHESDA INC.
Bank Code:
660
Interest:
$0.00
Address:
101 PALM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
99-103 PALM ST
L.Pay Date:
3/12/2019

;

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
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 ($1,241.26) $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,241.26) $0.00 0 $0.00
2002 2 2/7/2001 TRANSFER TO U/A CBR $0.00 ($1,237.78) $0.00 0 $0.00
2002 2 5/10/2001 TRANSFER TO U/A CBR $0.00 ($1,237.78) $0.00 0 $0.00
2002 2 9/14/2001 TRANSFER TO U/A CBR $0.00 ($1,243.75) $0.00 0 $0.00
2002 2 9/14/2001 COUNTY BOARD REFUNDS $0.00 $1,243.75 $0.00 0 $0.00
2002 2 2/7/2001 COUNTY BOARD REFUNDS $0.00 $1,237.78 $0.00 0 $0.00
2002 2 5/10/2001 COUNTY BOARD REFUNDS $0.00 $1,237.78 $0.00 0 $0.00
2002 2 5/10/2002 OVERBILL 2002 $0.00 $1,241.26 $0.00 0 $0.00
2002 2 5/10/2002 OVERBILL 2002 $0.00 ($1,241.26) $0.00 0 $0.00
2002 2 5/10/2002 CASH REFUND $0.00 $1,241.26 $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 ($1,241.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($1,241.27) $0.00 0 $0.00
2002 1 2/1/2002 OVERBILL 2002 $0.00 $1,241.27 $0.00 0 $0.00
2002 1 2/1/2002 OVERBILL 2002 $0.00 ($1,241.27) $0.00 0 $0.00
2002 1 2/1/2002 CASH REFUND $0.00 $1,241.27 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,245.74 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 CBR ENTERED IN 2001 $0.00 ($1,245.74) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,245.74) $0.00 0 $0.00
2001 4 11/13/2001 CASH REFUND $0.00 $1,245.74 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,243.75 $0.00 $0.00 0 $0.00
2001 3 11/13/2001 CBR ENTERED IN 2001 $0.00 ($1,243.75) $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,243.75) $0.00 0 $0.00
2001 3 9/14/2001 TRANSFER TO U/A CBR $0.00 $1,243.75 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,237.78 $0.00 $0.00 0 $0.00
2001 2 11/13/2001 CBR ENTERED IN 2001 $0.00 ($1,237.78) $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($1,237.78) $0.00 0 $0.00
2001 2 5/10/2001 TRANSFER TO U/A CBR $0.00 $1,237.78 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,237.78 $0.00 $0.00 0 $0.00
2001 1 11/13/2001 CBR ENTERED IN 2001 $0.00 ($1,237.78) $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,237.78) $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO U/A CBR $0.00 $1,237.78 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,255.19 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($1,255.19) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,255.19 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($1,255.19) $0.00 0 $0.00