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

City of Newark

 Online Inquiry & Payment
Account#:
151585
B/L/Q:
04003 / 00003 / S01
Principal:
$0.00
Owner:
WORD OF GOD CHRISTIAN CNTR., I
Bank Code:
N/A
Interest:
$0.00
Address:
600-600 - SO ORANGE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07106
Int.Date:
12/28/2025
Location:
600 SO ORANGE 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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($122.65) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($122.65) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $123.90 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($123.90) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $123.90 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($123.90) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $121.40 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($121.40) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $121.40 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($121.40) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
1998 4 2/5/2000 TAX SALE 1999 $0.00 ($123.50) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
1998 3 2/5/2000 TAX SALE 1999 $0.00 ($123.50) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
1998 2 2/5/2000 TAX SALE 1999 $0.00 ($119.30) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
1998 1 2/5/2000 TAX SALE 1999 $0.00 ($119.30) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $238.60 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 OUTSIDE BUYER 1998 T/SALE $0.00 ($238.60) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $238.60 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 OUTSIDE BUYER 1998 T/SALE $0.00 ($238.60) $0.00 0 $0.00