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

City of Newark

 Online Inquiry & Payment
Account#:
144484
B/L/Q:
01790.01 / 00015
Principal:
$0.00
Owner:
ANGLICAN CHURCH OF THE RESURRECTION
Bank Code:
N/A
Interest:
$0.00
Address:
19 GRAIN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/04/2026
Location:
22 GRAIN 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 4 11/1/1998 WATER 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 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($125.67) $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 ($125.68) $0.00 0 $0.00
1997 1 12/10/1996 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00
1997 1 12/10/1996 COMPUTER GEN. OVERBILL $0.00 $0.58 $0.00 0 $0.00
1997 1 12/10/1996 COMPUTER GEN. OVERBILL $0.00 ($0.58) $0.00 0 $0.00
1997 1 12/10/1996 CANCELL 5.00 & UNDER BALS $0.00 $0.58 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $132.49 $0.00 $0.00 0 $0.00
1996 4 12/10/1996 TAXES PAYMENT $0.00 ($132.49) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $132.50 $0.00 $0.00 0 $0.00
1996 3 12/10/1996 TAXES PAYMENT $0.00 ($132.50) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $118.85 $0.00 $0.00 0 $0.00
1996 2 4/4/1996 TAXES PAYMENT $0.00 ($118.85) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $118.86 $0.00 $0.00 0 $0.00
1996 1 4/4/1996 TAXES PAYMENT $0.00 ($118.86) $0.00 0 $0.00
1996 1 4/4/1996 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $2.97 $0.00 $0.00 0 $0.00
1995 4 9/26/1995 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $2.97 $0.00 $0.00 0 $0.00
1995 3 9/26/1995 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00
1995 3 9/26/1995 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $234.74 $0.00 $0.00 0 $0.00
1995 2 5/8/1995 TAXES PAYMENT $0.00 ($234.74) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $234.74 $0.00 $0.00 0 $0.00
1995 1 3/15/1995 TAXES PAYMENT $0.00 ($234.74) $0.00 0 $0.00