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

City of Newark

 Online Inquiry & Payment
Account#:
142624
B/L/Q:
00259 / 00044
Principal:
$0.00
Owner:
EBENEZER BAPTIST CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
119 CAMDEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/15/2025
Location:
127 CAMDEN ST
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 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 9/16/1997 COMPUTER GEN. OVERBILL $0.00 ($34.27) $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($34.27) $0.00 0 $0.00
1997 2 5/5/1997 COMPUTER GEN. OVERBILL $0.00 $34.27 $0.00 0 $0.00
1997 2 5/5/1997 COMPUTER GEN. OVERBILL $0.00 ($34.27) $0.00 0 $0.00
1997 2 5/5/1997 TRANSFER FROM UNAPPLIED $0.00 $34.27 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 9/16/1997 COMPUTER GEN. OVERBILL $0.00 ($34.28) $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($34.28) $0.00 0 $0.00
1997 1 2/14/1997 COMPUTER GEN. OVERBILL $0.00 $34.28 $0.00 0 $0.00
1997 1 2/14/1997 COMPUTER GEN. OVERBILL $0.00 ($34.28) $0.00 0 $0.00
1997 1 2/14/1997 TRANSFER FROM UNAPPLIED $0.00 $34.28 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $36.13 $0.00 $0.00 0 $0.00
1996 4 11/12/1996 TAXES PAYMENT $0.00 ($36.13) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $36.14 $0.00 $0.00 0 $0.00
1996 3 10/22/1996 TAXES PAYMENT $0.00 ($36.14) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $32.41 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($32.41) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $32.42 $0.00 $0.00 0 $0.00
1996 1 1/30/1996 TAXES PAYMENT $0.00 ($32.42) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $32.82 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES PAYMENT $0.00 ($32.82) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $32.82 $0.00 $0.00 0 $0.00
1995 3 8/18/1995 TAXES PAYMENT $0.00 ($32.82) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $32.01 $0.00 $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($32.01) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $32.01 $0.00 $0.00 0 $0.00
1995 1 2/6/1995 TAXES PAYMENT $0.00 ($32.01) $0.00 0 $0.00