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

City of Newark

 Online Inquiry & Payment
Account#:
102909
B/L/Q:
00229 / 00004.01 / C4A
Principal:
$0.00
Owner:
THOMAS CALVIN & CORLISS
Bank Code:
N/A
Interest:
$0.00
Address:
19 BOSTON CT
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/06/2025
Location:
19 BOSTON CT
L.Pay Date:
2/9/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 1 2/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2022 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2023 1 4/12/2022 TRANSFER TO/FROM ACCT $0.00 $600.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/31/2021 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2022 4 4/7/2022 TRANSFER TO/FROM ACCT $0.00 $600.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 12/15/2021 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2022 3 4/7/2022 TRANSFER TO/FROM ACCT $0.00 $600.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 11/10/2021 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2022 2 4/7/2022 TRANSFER TO/FROM ACCT $0.00 $600.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 10/10/2021 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2022 1 4/7/2022 TRANSFER TO/FROM ACCT $0.00 $600.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 9/11/2021 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2021 4 4/7/2022 TRANSFER TO/FROM ACCT $0.00 $600.00 $0.00 0 $0.00