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

City of Newark

 Online Inquiry & Payment
Account#:
107891
B/L/Q:
00510 / 00036
Principal:
$0.00
Owner:
ROMAN CATHOLIC ARCHDIOCESES ON NWK
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 9500
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
81-87 PARK AVE
L.Pay Date:
11/12/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,699.32 $0.00 $2,699.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,699.33 $0.00 $2,699.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,738.47 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,738.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,924.78 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,924.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,567.02 $0.00 $0.00 0 $0.00
2025 2 6/26/2025 TAXES PAYMENT $0.00 ($2,567.02) $0.00 0 $0.00 E-CHECK
2025 2 6/26/2025 TAXES INTEREST $0.00 ($47.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,567.03 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($2,567.03) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($19.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,357.10 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,357.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,878.20 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,878.20) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($14.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,516.40 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,516.40) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($10.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,516.40 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,516.40) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($15.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,489.40 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,489.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,532.60 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,532.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,521.80 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,521.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,521.80 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,521.80) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($10.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,524.50 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($2,524.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,521.80 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,521.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,520.45 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,520.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,520.45 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($2,520.45) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($13.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,481.30 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,481.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,470.50 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($2,470.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,565.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,565.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,565.00 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($2,565.00) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($14.72) $0.00 0 $0.00 E-CHECK