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

City of Newark

 Online Inquiry & Payment
Account#:
145233
B/L/Q:
02054 / 00007.01
Principal:
$0.00
Owner:
THE UNIVERSAL CHURCH INC.
Bank Code:
N/A
Interest:
$0.00
Address:
220 E 23RD ST STE 200
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10010
Int.Date:
12/21/2025
Location:
55-57 ST FRANCIS 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
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($2,128.33) $0.00 0 $0.00
2007 2 4/9/2007 TAXES PAYMENT $0.00 ($2,128.33) $0.00 0 $0.00
2007 2 4/9/2007 OVERBILL 2007 $0.00 ($2,128.33) $0.00 0 $0.00
2007 2 4/9/2007 OVERBILL 2007 $0.00 $2,128.33 $0.00 0 $0.00
2007 2 3/9/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($2,128.33) $0.00 0 $0.00
2007 2 3/15/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,128.33 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/10/2007 OVERBILL 2007 $0.00 ($2,128.33) $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($2,128.33) $0.00 0 $0.00
2007 1 2/7/2007 OVERBILL 2007 $0.00 ($2,128.33) $0.00 0 $0.00
2007 1 2/7/2007 OVERBILL 2007 $0.00 $2,128.33 $0.00 0 $0.00
2007 1 3/9/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($2,128.33) $0.00 0 $0.00
2007 1 3/15/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,128.33 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,444.58 $0.00 $0.00 0 $0.00
2006 4 7/12/2007 SBR ENTERED IN 2007 $0.00 ($1,312.23) $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($2,444.58) $0.00 0 $0.00
2006 4 11/8/2006 TRANSFER TO U/A SBR $0.00 $1,312.23 $0.00 0 $0.00
2006 4 11/8/2006 TRANSFER TO U/A SBR $0.00 ($1,312.23) $0.00 0 $0.00
2006 4 11/8/2006 TRANSFER FR U/A- ST BD $0.00 $58.04 $0.00 0 $0.00
2006 4 11/8/2006 CASH REFUND $0.00 $1,254.19 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,136.88 $0.00 $0.00 0 $0.00
2006 3 11/8/2006 TAXES PAYMENT $0.00 ($2,078.84) $0.00 0 $0.00
2006 3 11/8/2006 TAXES INTEREST $0.00 ($58.04) $0.00 0 $0.00
2006 3 11/8/2006 TRANSFER FR U/A- ST BD $0.00 ($58.04) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,965.92 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($25.65) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($1,965.92) $0.00 0 $0.00
2006 2 6/2/2006 TAXES INTEREST $0.00 ($17.45) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,965.93 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($25.64) $0.00 0 $0.00
2006 1 3/30/2006 TAXES PAYMENT $0.00 ($1,965.93) $0.00 0 $0.00
2006 1 3/30/2006 TAXES INTEREST $0.00 ($32.09) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,948.83 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($102.57) $0.00 0 $0.00
2005 4 7/12/2007 SBR ENTERED IN 2007 $0.00 ($1,216.70) $0.00 0 $0.00
2005 4 7/17/2007 STATE BD REFUND REVERSAL $0.00 $4.60 $0.00 0 $0.00
2005 4 1/6/2006 TAXES PAYMENT $0.00 ($1,948.83) $0.00 0 $0.00
2005 4 1/6/2006 TRANSFER TO U/A SBR $0.00 $1,216.70 $0.00 0 $0.00
2005 4 1/6/2006 TRANSFER TO U/A SBR $0.00 ($1,216.70) $0.00 0 $0.00
2005 4 1/6/2006 TRANSFER FROM UNAPPLIED $0.00 $4.60 $0.00 0 $0.00
2005 4 1/6/2006 TRANSFER FROM UNAPPLIED $0.00 ($4.60) $0.00 0 $0.00
2005 4 1/6/2006 CASH REFUND $0.00 $1,212.10 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,051.40 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($2,051.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,931.73 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($1,931.73) $0.00 0 $0.00
2005 2 5/20/2005 TAXES INTEREST $0.00 ($9.83) $0.00 0 $0.00