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

City of Newark

 Online Inquiry & Payment
Account#:
145462
B/L/Q:
02622 / 00018
Principal:
$0.00
Owner:
CHURCH ON ROCK OF APOSTOLIC FAITH
Bank Code:
N/A
Interest:
$0.00
Address:
1665 N PORTAL DR NW
Deductions:
0.00
Total:
$0.00
City/State:
WASHINGTON, DC 20012
Int.Date:
12/21/2025
Location:
730-738 S 16TH
L.Pay Date:
11/5/2021

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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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($386.72) $0.00 0 $0.00
2002 2 12/31/2001 TAXES PAYMENT $0.00 ($386.72) $0.00 0 $0.00
2002 2 12/31/2001 OVERBILL 2002 $0.00 $386.72 $0.00 0 $0.00
2002 2 12/31/2001 OVERBILL 2002 $0.00 ($386.72) $0.00 0 $0.00
2002 2 12/31/2001 PURGE OVERPAYMENT $0.00 $386.72 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($386.73) $0.00 0 $0.00
2002 1 12/31/2001 TAXES PAYMENT $0.00 ($386.73) $0.00 0 $0.00
2002 1 12/31/2001 OVERBILL 2002 $0.00 $386.73 $0.00 0 $0.00
2002 1 12/31/2001 OVERBILL 2002 $0.00 ($386.73) $0.00 0 $0.00
2002 1 12/31/2001 PURGE OVERPAYMENT $0.00 $386.73 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $388.12 $0.00 $0.00 0 $0.00
2001 4 12/31/2001 TAXES PAYMENT $0.00 ($388.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $387.50 $0.00 $0.00 0 $0.00
2001 3 7/8/2002 TAXES PAYMENT $0.00 ($387.50) $0.00 0 $0.00
2001 3 7/8/2002 TAXES INTEREST $0.00 ($22.68) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $385.64 $0.00 $0.00 0 $0.00
2001 2 7/8/2002 TAXES PAYMENT $0.00 ($385.64) $0.00 0 $0.00
2001 2 7/8/2002 TAXES INTEREST $0.00 ($35.89) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $385.64 $0.00 $0.00 0 $0.00
2001 1 7/8/2002 TAXES PAYMENT $0.00 ($385.64) $0.00 0 $0.00
2001 1 7/8/2002 TAXES INTEREST $0.00 ($43.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $391.06 $0.00 $0.00 0 $0.00
2000 4 11/24/2000 TAXES PAYMENT $0.00 ($391.06) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $391.07 $0.00 $0.00 0 $0.00
2000 3 11/24/2000 TAXES PAYMENT $0.00 ($391.06) $0.00 0 $0.00
2000 3 11/24/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $380.21 $0.00 $0.00 0 $0.00
2000 2 6/13/2000 TAXES PAYMENT $0.00 ($380.21) $0.00 0 $0.00
2000 2 6/13/2000 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $380.22 $0.00 $0.00 0 $0.00
2000 1 6/13/2000 TAXES PAYMENT $0.00 ($380.22) $0.00 0 $0.00
2000 1 6/13/2000 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $384.09 $0.00 $0.00 0 $0.00
1999 4 10/28/1999 TAXES PAYMENT $0.00 ($384.09) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $384.09 $0.00 $0.00 0 $0.00
1999 3 10/28/1999 TAXES PAYMENT $0.00 ($384.09) $0.00 0 $0.00