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

City of Newark

 Online Inquiry & Payment
Account#:
152987
B/L/Q:
02057 / 00001.04
Principal:
$0.00
Owner:
MARANATHA CHRISTIAN CHURCH INC
Bank Code:
N/A
Interest:
$0.00
Address:
95 97 SAINT FRANCIS
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/17/2025
Location:
95-97 ST FRANCIS ST
L.Pay Date:
4/28/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($3,545.04) $0.00 $0.00 0 $0.00
2009 4 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $3,545.04 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,772.52 $0.00 $0.00 0 $0.00
2009 2 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,772.52) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,772.52 $0.00 $0.00 0 $0.00
2009 1 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,772.52) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,845.49 $0.00 $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($1,845.49) $0.00 0 $0.00
2008 4 2/11/2010 CHARGE RESTORED FROM LIEN $0.00 $1,845.49 $0.00 0 $0.00
2008 4 2/11/2010 COUNTY BOARD JUDGMENTS $0.00 ($1,845.49) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,848.22 $0.00 $0.00 0 $0.00
2008 3 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($1,848.22) $0.00 0 $0.00
2008 3 2/11/2010 CHARGE RESTORED FROM LIEN $0.00 $1,848.22 $0.00 0 $0.00
2008 3 2/11/2010 COUNTY BOARD JUDGMENTS $0.00 ($1,848.22) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,698.18 $0.00 $0.00 0 $0.00
2008 2 7/9/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,554.18) $0.00 0 $0.00
2008 2 7/9/2009 TRANSFER INTEREST TO PRINCIPAL $0.00 ($144.00) $0.00 0 $0.00
2008 2 2/11/2010 COUNTY BOARD JUDGMENTS $0.00 ($1,698.18) $0.00 0 $0.00
2008 2 2/11/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,698.18 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,698.18 $0.00 $0.00 0 $0.00
2008 1 4/23/2008 TAXES INTEREST $0.00 ($144.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 4/28/2008 TAXES INTEREST $0.00 ($118.37) $0.00 0 $0.00
2008 1 4/28/2008 TAXES PAYMENT $0.00 ($1,698.18) $0.00 0 $0.00
2008 1 7/9/2009 INTEREST TO PRINCIPAL $0.00 $144.00 $0.00 0 $0.00
2008 1 2/11/2010 COUNTY BOARD JUDGMENTS $0.00 ($1,698.18) $0.00 0 $0.00
2008 1 2/11/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,698.18 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,698.18 $0.00 $0.00 0 $0.00
2007 4 4/23/2008 TAXES PAYMENT $0.00 ($1,554.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 4/28/2008 TAXES PAYMENT $0.00 ($1,698.18) $0.00 0 $0.00
2007 4 7/9/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,554.18 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,698.18 $0.00 $0.00 0 $0.00
2007 3 9/10/2007 TAXES PAYMENT $0.00 ($1,698.18) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,698.18 $0.00 $0.00 0 $0.00
2007 2 4/27/2007 TAXES PAYMENT $0.00 ($1,698.18) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,698.18 $0.00 $0.00 0 $0.00
2007 1 2/26/2007 TAXES PAYMENT $0.00 ($1,698.18) $0.00 0 $0.00
2007 1 2/26/2007 TAXES INTEREST $0.00 ($10.73) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,950.52 $0.00 $0.00 0 $0.00
2006 4 12/28/2006 TAXES PAYMENT $0.00 ($1,950.52) $0.00 0 $0.00
2006 4 12/28/2006 TAXES INTEREST $0.00 ($53.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,705.00 $0.00 $0.00 0 $0.00
2006 3 12/28/2006 TAXES PAYMENT $0.00 ($1,705.00) $0.00 0 $0.00
2006 3 12/28/2006 TAXES INTEREST $0.00 ($125.32) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,568.60 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($20.46) $0.00 0 $0.00
2006 2 12/28/2006 TAXES PAYMENT $0.00 ($1,568.60) $0.00 0 $0.00
2006 2 12/28/2006 TAXES INTEREST $0.00 ($187.45) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,568.60 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($20.46) $0.00 0 $0.00
2006 1 12/28/2006 TAXES PAYMENT $0.00 ($1,568.60) $0.00 0 $0.00