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

City of Newark

 Online Inquiry & Payment
Account#:
145837
B/L/Q:
03017 / 00024
Principal:
$0.00
Owner:
INTL ASSOC OF CHAPLAINS LIBERATION
Bank Code:
N/A
Interest:
$0.00
Address:
827 CLINTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/19/2025
Location:
829 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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.65) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($356.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.65) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($356.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $703.70 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($18.60) $0.00 0 $0.00
2005 4 11/20/2006 OUTSIDE BUYER 2006 T/SALE $0.00 ($703.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $722.30 $0.00 $0.00 0 $0.00
2005 3 11/20/2006 OUTSIDE BUYER 2006 T/SALE $0.00 ($722.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $1,401.20 $0.00 $0.00 0 $0.00
2004 4 1/7/2006 CBR ENTERED IN 2005 $0.00 ($1,167.67) $0.00 0 $0.00
2004 4 11/17/2005 OMITTED PAYMENT $0.00 ($233.53) $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 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($644.22) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($644.22) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $671.49 $0.00 $0.00 0 $0.00
1997 4 10/21/1997 FORECLOSURE 1997 $0.00 ($671.49) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $671.49 $0.00 $0.00 0 $0.00
1997 3 10/21/1997 FORECLOSURE 1997 $0.00 ($671.49) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $616.95 $0.00 $0.00 0 $0.00
1997 2 10/21/1997 FORECLOSURE 1997 $0.00 ($616.95) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $616.95 $0.00 $0.00 0 $0.00
1997 1 10/21/1997 FORECLOSURE 1997 $0.00 ($616.95) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $650.43 $0.00 $0.00 0 $0.00
1996 4 1/21/1997 TO TTL ACCT $0.00 ($650.43) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $650.43 $0.00 $0.00 0 $0.00
1996 3 1/21/1997 TO TTL ACCT $0.00 ($650.43) $0.00 0 $0.00
1996 2 5/1/1996 DEMO CHG BILL $1,632.22 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $583.47 $0.00 $0.00 0 $0.00