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

City of Newark

 Online Inquiry & Payment
Account#:
142249
B/L/Q:
00029 / 00011
Principal:
$0.00
Owner:
PEACE TEMPLE CHURCH OF GOD
Bank Code:
N/A
Interest:
$0.00
Address:
380 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
380-384 MAYOR GIBSON
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
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
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $25.64 $0.00 $0.00 0 $0.00
1998 4 7/19/2001 OUTSIDE BUYER 1999 T/SALE $0.00 ($25.64) $0.00 0 $0.00
1998 4 11/5/1999 WATER PAYMENT $0.00 ($25.64) $0.00 0 $0.00
1998 4 11/5/1999 WATER INTEREST $0.00 ($3.45) $0.00 0 $0.00
1998 4 11/5/1999 WATER INT ADJ $0.00 $29.09 $0.00 0 $0.00
1998 4 11/5/1999 TRANSFER TO UNAPPLIED $0.00 ($29.09) $0.00 0 $0.00
1998 4 11/5/1999 PURGE OVERPAYMENT $0.00 $29.09 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($4,694.45) $0.00 0 $0.00
1998 2 2/3/1995 TRANSFER TO UNAPPLIED $0.00 ($7,469.00) $0.00 0 $0.00
1998 2 5/5/1995 TRANSFER TO UNAPPLIED $0.00 ($440.26) $0.00 0 $0.00
1998 2 12/31/1994 TRANSFER TO UNAPPLIED $0.00 ($7,636.04) $0.00 0 $0.00
1998 2 12/31/1994 TRANSFER TO UNAPPLIED $0.00 ($13,255.82) $0.00 0 $0.00
1998 2 5/23/1996 TRANSFER TO UNAPPLIED $0.00 ($727.06) $0.00 0 $0.00
1998 2 5/23/1996 STATE BOARD REFUNDS $0.00 $727.06 $0.00 0 $0.00
1998 2 5/5/1995 STATE BOARD REFUNDS $0.00 $440.26 $0.00 0 $0.00
1998 2 2/3/1995 STATE BOARD REFUNDS $0.00 $7,469.00 $0.00 0 $0.00
1998 2 12/31/1994 STATE BOARD REFUNDS $0.00 $13,255.82 $0.00 0 $0.00
1998 2 12/31/1994 STATE BOARD REFUNDS $0.00 $7,636.04 $0.00 0 $0.00
1998 2 5/23/1996 TRANSFER TO UNAPPLIED $0.00 ($2,388.94) $0.00 0 $0.00
1998 2 5/23/1996 STATE BOARD REFUNDS $0.00 $2,388.94 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($4,694.46) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $4,893.17 $0.00 $0.00 0 $0.00
1997 4 3/1/1999 SBR ENTERED IN YEAR 1998 $0.00 ($1,307.89) $0.00 0 $0.00
1997 4 2/21/2001 TAX SALE 2000 $0.00 ($3,585.28) $0.00 0 $0.00
1997 4 7/18/2001 TAX SALE 2000 $0.00 $3,585.28 $0.00 0 $0.00
1997 4 7/19/2001 OUTSIDE BUYER 1999 T/SALE $0.00 ($3,585.28) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $4,893.17 $0.00 $0.00 0 $0.00
1997 3 3/1/1999 SBR ENTERED IN YEAR 1998 $0.00 ($4,893.17) $0.00 0 $0.00