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

City of Newark

 Online Inquiry & Payment
Account#:
140866
B/L/Q:
04205.01 / 00036
Principal:
$0.00
Owner:
PRAISE TEMPLE CHURCH OF GOD
Bank Code:
N/A
Interest:
$0.00
Address:
805-13 SO. ORANGE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
805-813 SOUTH ORANGE AVE
L.Pay Date:
11/24/2014

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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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($4,540.60) $0.00 0 $0.00
2001 2 3/9/2000 CBR ENTERED IN 2000 $0.00 ($4,095.47) $0.00 0 $0.00
2001 2 3/21/2000 CBR ENTERED IN 2000 $0.00 ($225.52) $0.00 0 $0.00
2001 2 6/29/2000 CBR ENTERED IN 2000 $0.00 ($155.74) $0.00 0 $0.00
2001 2 5/19/2000 CBR ENTERED IN 2000 $0.00 ($4,432.00) $0.00 0 $0.00
2001 2 6/29/2000 CBR ENTERED IN 2000 $0.00 ($44.72) $0.00 0 $0.00
2001 2 6/29/2000 COUNTY BOARD REFUNDS $0.00 $57.34 $0.00 0 $0.00
2001 2 5/19/2000 COUNTY BOARD REFUNDS $0.00 $4,432.00 $0.00 0 $0.00
2001 2 3/21/2000 COUNTY BOARD REFUNDS $0.00 $225.52 $0.00 0 $0.00
2001 2 3/9/2000 COUNTY BOARD REFUNDS $0.00 $4,095.47 $0.00 0 $0.00
2001 2 6/29/2000 TRANSFER FROM UNAPPLIED $0.00 $44.72 $0.00 0 $0.00
2001 2 6/29/2000 PURGE OVERPAYMENT $0.00 $98.40 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($4,540.60) $0.00 0 $0.00
2001 1 6/29/2000 TRANSFER FROM UNAPPLIED $0.00 ($79.10) $0.00 0 $0.00
2001 1 6/29/2000 OVERBILL 2001 $0.00 $79.10 $0.00 0 $0.00
2001 1 6/29/2000 OVERBILL 2001 $0.00 ($79.10) $0.00 0 $0.00
2001 1 6/29/2000 PURGE OVERPAYMENT $0.00 $79.10 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,604.47 $0.00 $0.00 0 $0.00
2000 4 12/4/2000 CBR ENTERED IN 2000 $0.00 ($4,604.47) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $4,604.48 $0.00 $0.00 0 $0.00
2000 3 12/4/2000 CBR ENTERED IN 2000 $0.00 ($4,604.48) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $4,476.72 $0.00 $0.00 0 $0.00
2000 2 12/4/2000 CBR ENTERED IN 2000 $0.00 ($4,476.72) $0.00 0 $0.00
2000 2 5/19/2000 TAXES PAYMENT $0.00 ($4,432.00) $0.00 0 $0.00
2000 2 6/29/2000 TAXES PAYMENT $0.00 ($44.72) $0.00 0 $0.00
2000 2 6/29/2000 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00
2000 2 6/29/2000 TAXES PAYMENT $0.00 ($34.38) $0.00 0 $0.00
2000 2 5/19/2000 CBR ENTERED IN 2000 $0.00 $4,432.00 $0.00 0 $0.00
2000 2 6/29/2000 CBR ENTERED IN 2000 $0.00 $44.72 $0.00 0 $0.00
2000 2 6/29/2000 TRANSFER FROM UNAPPLIED $0.00 $34.38 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $4,476.73 $0.00 $0.00 0 $0.00
2000 1 12/4/2000 CBR ENTERED IN 2000 $0.00 ($4,476.73) $0.00 0 $0.00
2000 1 3/9/2000 TAXES PAYMENT $0.00 ($4,095.47) $0.00 0 $0.00
2000 1 3/9/2000 TAXES INTEREST $0.00 ($75.77) $0.00 0 $0.00