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

City of Newark

 Online Inquiry & Payment
Account#:
145836
B/L/Q:
03017 / 00023
Principal:
$0.00
Owner:
INTL ASSOC OF CHAPLAINS LIBERATION
Bank Code:
N/A
Interest:
$0.00
Address:
365 KERRIGAN BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
827 CLINTON AVE
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 SEWER BILL $43.82 $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 $77.79 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $128.24 $0.00 0 $0.00
1998 4 8/4/1999 WATER PAYMENT $0.00 ($77.79) $0.00 0 $0.00
1998 4 8/4/1999 WATER INTEREST $0.00 ($3.01) $0.00 0 $0.00
1998 4 8/4/1999 SEWER PAYMENT $0.00 ($43.82) $0.00 0 $0.00
1998 4 8/4/1999 SEWER INTEREST $0.00 ($1.70) $0.00 0 $0.00
1998 4 12/14/1998 WATER PAYMENT $0.00 ($128.24) $0.00 0 $0.00
1998 4 12/14/1998 WATER INTEREST $0.00 ($0.56) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $128.24 $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 ($685.50) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($685.50) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $722.70 $0.00 $0.00 0 $0.00
1996 4 12/18/1996 TAXES PAYMENT $0.00 ($573.90) $0.00 0 $0.00
1996 4 9/26/1997 TAXES PAYMENT $0.00 ($722.70) $0.00 0 $0.00
1996 4 12/18/1996 CASH REFUND $0.00 $573.90 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $722.70 $0.00 $0.00 0 $0.00
1996 3 12/18/1996 TAXES PAYMENT $0.00 ($722.70) $0.00 0 $0.00
1996 3 9/26/1997 TAXES PAYMENT $0.00 ($722.70) $0.00 0 $0.00
1996 3 12/18/1996 CASH REFUND $0.00 $722.70 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $648.30 $0.00 $0.00 0 $0.00
1996 2 12/18/1996 TAXES PAYMENT $0.00 ($648.30) $0.00 0 $0.00
1996 2 9/26/1997 TAXES PAYMENT $0.00 ($648.30) $0.00 0 $0.00
1996 2 12/18/1996 CASH REFUND $0.00 $648.30 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $648.30 $0.00 $0.00 0 $0.00
1996 1 12/18/1996 TAXES PAYMENT $0.00 ($648.30) $0.00 0 $0.00