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

City of Newark

 Online Inquiry & Payment
Account#:
121080
B/L/Q:
01877 / 00045
Principal:
$3,644.09
Owner:
UNION BAPTIST CHURCH
Bank Code:
N/A
Interest:
$95.57
Address:
57-59 4TH ST
Deductions:
0.00
Total:
$3,739.66
City/State:
NEWARK, NJ 07107
Int.Date:
04/09/2026
Location:
57-59 4TH ST
L.Pay Date:
9/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,644.09 $0.00 $3,644.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,644.09 $0.00 $3,644.09 68 $95.57
2025 4 11/1/2025 TAXES BILL $3,696.94 $0.00 $0.00 0 $0.00
2025 4 9/9/2025 TAXES PAYMENT $0.00 ($3.97) $0.00 0 $0.00 E-CHECK
2025 4 9/9/2025 TAXES INTEREST $0.00 ($26.21) $0.00 0 $0.00 E-CHECK
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($3,692.97) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,948.45 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,526.93) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES INTEREST $0.00 ($63.12) $0.00 0 $0.00 E-CHECK
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($2,421.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,465.48 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($55.53) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($178.98) $0.00 0 $0.00 E-CHECK
2025 2 8/6/2025 TAXES PAYMENT $0.00 ($3,409.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,465.49 $0.00 $0.00 0 $0.00
2025 1 6/17/2025 TAXES PAYMENT $0.00 ($3,465.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,182.09 $0.00 $0.00 0 $0.00
2024 4 9/23/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 4 9/23/2024 TAXES INTEREST $0.00 ($79.35) $0.00 0 $0.00 E-CHECK
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($3,182.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,885.57 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($3,885.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,397.14 $0.00 $0.00 0 $0.00
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($281.84) $0.00 0 $0.00 E-CHECK
2024 2 7/10/2024 TAXES INTEREST $0.00 ($321.02) $0.00 0 $0.00 E-CHECK
2024 2 7/26/2024 TAXES PAYMENT $0.00 ($3,115.30) $0.00 0 $0.00 E-CHECK
2024 2 7/26/2024 TAXES INTEREST $0.00 ($18.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,397.14 $0.00 $0.00 0 $0.00
2024 1 7/10/2024 TAXES PAYMENT $0.00 ($3,397.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,360.69 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($3,360.69) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 TAXES INTEREST $0.00 ($134.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,419.01 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($19.30) $0.00 0 $0.00 E-CHECK
2023 3 7/24/2023 TAXES INTEREST $0.00 ($69.72) $0.00 0 $0.00 E-CHECK
2023 3 11/16/2023 TAXES PAYMENT $0.00 ($3,399.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,404.43 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($426.09) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($169.48) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($2,978.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,404.43 $0.00 $0.00 0 $0.00
2023 1 5/19/2023 TAXES PAYMENT $0.00 ($3,404.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,408.07 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,408.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,404.43 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($29.79) $0.00 0 $0.00
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,019.61) $0.00 0 $0.00
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($355.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,402.61 $0.00 $0.00 0 $0.00
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($3,156.38) $0.00 0 $0.00 E-CHECK