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

City of Newark

 Online Inquiry & Payment
Account#:
145575
B/L/Q:
02668 / 00027
Principal:
$0.00
Owner:
NEW LIGHT HOLY CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
158 CHESTNUT ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/20/2025
Location:
22 AVON AVE
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 ADDED BILL $582.72 $0.00 $0.00 0 $0.00
1998 4 11/4/1998 ADDED PAYMENT $0.00 ($582.72) $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
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($777.96) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($777.96) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $787.68 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 FORCLOSURE $0.00 ($787.68) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $787.68 $0.00 $0.00 0 $0.00
1995 3 11/3/1995 FORCLOSURE $0.00 ($787.68) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $768.24 $0.00 $0.00 0 $0.00
1995 2 11/3/1995 FORCLOSURE $0.00 ($768.24) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $768.24 $0.00 $0.00 0 $0.00
1995 1 11/3/1995 FORCLOSURE $0.00 ($768.24) $0.00 0 $0.00