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

City of Newark

 Online Inquiry & Payment
Account#:
107691
B/L/Q:
00493 / 00012
Principal:
$212.95
Owner:
THE CHURCH OF THE SACRED HEART SA
Bank Code:
N/A
Interest:
$3.08
Address:
171 CLIFTON AVE
Deductions:
0.00
Total:
$216.03
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
88 RIDGE ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $212.95 $0.00 $212.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $212.95 $0.00 $212.95 65 $3.08
2025 4 11/1/2025 TAXES BILL $216.04 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($216.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $230.73 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($230.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $202.51 $0.00 $0.00 0 $0.00
2025 2 6/26/2025 TAXES PAYMENT $0.00 ($202.51) $0.00 0 $0.00 E-CHECK
2025 2 6/26/2025 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $202.51 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($202.51) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $185.95 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($185.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $227.06 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($227.06) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $198.51 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($198.51) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $198.52 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($198.52) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $196.38 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($196.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $199.79 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($199.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $198.94 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($198.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $198.95 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($198.95) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $199.15 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($199.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $198.95 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($198.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $198.83 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($198.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $198.84 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($198.84) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $195.74 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($195.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $194.90 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($194.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $202.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($202.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $202.35 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($202.35) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 E-CHECK