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

City of Newark

 Online Inquiry & Payment
Account#:
107859
B/L/Q:
00509 / 00028
Principal:
$3,157.21
Owner:
ROMAN CATHOLIC ARCHDIOCESE OF NEWAR
Bank Code:
N/A
Interest:
$76.69
Address:
171 CLIFTON AVE
Deductions:
0.00
Total:
$3,233.90
City/State:
NEWARK, NJ 07104
Int.Date:
04/07/2026
Location:
190-210 CLIFTON AVE
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 $3,157.21 $0.00 $3,157.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,157.21 $0.00 $3,157.21 66 $76.69
2025 4 11/1/2025 TAXES BILL $3,203.00 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($3,203.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,420.90 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,420.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,002.47 $0.00 $0.00 0 $0.00
2025 2 6/26/2025 TAXES PAYMENT $0.00 ($3,002.47) $0.00 0 $0.00 E-CHECK
2025 2 6/26/2025 TAXES INTEREST $0.00 ($59.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,002.47 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($3,002.47) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($24.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,756.93 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,756.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,366.43 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($3,366.43) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($17.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,943.25 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,943.25) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($13.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,943.26 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,943.26) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($20.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,911.67 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,911.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,962.20 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,962.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,949.57 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,949.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,949.58 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,949.58) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($13.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,952.73 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($2,952.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,949.57 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,949.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,947.99 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,947.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,948.00 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($2,948.00) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($16.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,902.20 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,902.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,889.57 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($2,889.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,000.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,000.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,000.10 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($3,000.10) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($18.42) $0.00 0 $0.00 E-CHECK