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

City of Newark

 Online Inquiry & Payment
Account#:
140772
B/L/Q:
04202 / 00039
Principal:
$0.00
Owner:
FAITH CHRISTIAN CENTER CHURCH, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
998 S ORANGE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
1001 SOUTH ORANGE AVE
L.Pay Date:
11/9/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 4 12/31/2011 SEWER BILL $1,356.78 $0.00 $0.00 0 $0.00
2011 4 12/31/2011 WATER BILL $951.64 $0.00 $0.00 0 $0.00
2011 4 10/11/2012 DELINQUENT SEWER TO TAXES $0.00 ($1,356.78) $0.00 0 $0.00
2011 4 10/11/2012 DELINQUENT WATER TO TAXES $0.00 ($951.64) $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
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 ($886.14) $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 ($886.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $32.82 $0.00 $0.00 0 $0.00
2003 4 3/19/2004 TO TTL ACCT $0.00 ($32.82) $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 $1,709.09 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($10.12) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($93.54) $0.00 0 $0.00
2003 2 3/19/2004 TO TTL ACCT $0.00 ($1,709.09) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,802.65 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($10.11) $0.00 0 $0.00
2003 1 3/19/2004 TO TTL ACCT $0.00 ($1,802.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,782.40 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($40.46) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($1,782.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,822.87 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($1,822.87) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,802.64 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($1,802.64) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,802.64 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($1,802.64) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,809.14 $0.00 $0.00 0 $0.00
2001 4 9/3/2002 TO TTL ACCT $0.00 ($1,809.14) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,806.25 $0.00 $0.00 0 $0.00
2001 3 9/3/2002 TO TTL ACCT $0.00 ($1,806.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,797.58 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,797.58) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,797.58 $0.00 $0.00 0 $0.00
2001 1 5/8/2001 TAXES PAYMENT $0.00 ($1,797.58) $0.00 0 $0.00
2001 1 5/8/2001 TAXES INTEREST $0.00 ($39.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,822.86 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($1,822.86) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,822.87 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($1,822.87) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,772.29 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($1,772.29) $0.00 0 $0.00