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

City of Newark

 Online Inquiry & Payment
Account#:
121426
B/L/Q:
01905 / 00036
Principal:
$100.17
Owner:
NEW TESTAMENT CHURCH SCHOOL
Bank Code:
N/A
Interest:
$2.34
Address:
505-507 ORANGE ST
Deductions:
0.00
Total:
$102.51
City/State:
NEWARK, NJ 07107
Int.Date:
12/31/2025
Location:
102- ROSEVILLE AVE
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $670.83 $0.00 $670.83 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $49.85 $0.00 $49.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $670.84 $0.00 $670.84 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $49.85 $0.00 $49.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $680.56 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $50.09 $0.00 $50.09 60 $0.67
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($680.56) $0.00 0 $0.00 E-CHECK
2025 4 11/11/2025 TAXES INTEREST $0.00 ($16.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $726.86 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $50.08 $0.00 $50.08 150 $1.67
2025 3 11/11/2025 TAXES PAYMENT $0.00 ($726.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $637.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $49.61 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($637.95) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 WEST WARD SID PAYMENT $0.00 ($49.61) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 WEST WARD SID INTEREST $0.00 ($9.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $637.96 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $49.61 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($637.96) $0.00 0 $0.00 E-CHECK
2025 1 6/24/2025 WEST WARD SID PAYMENT $0.00 ($49.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $585.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $49.74 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($536.03) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($49.74) $0.00 0 $0.00
2024 4 12/3/2024 WEST WARD SID PAYMENT $0.00 ($49.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $715.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $49.74 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($715.29) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 WEST WARD SID PAYMENT $0.00 ($49.74) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 WEST WARD SID PAYMENT $0.00 ($49.74) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $49.74 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $625.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $49.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($625.37) $0.00 0 $0.00 E-CHECK
2024 2 8/28/2024 WEST WARD SID PAYMENT $0.00 ($49.48) $0.00 0 $0.00 E-CHECK
2024 2 8/28/2024 WEST WARD SID INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $625.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $49.47 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($625.38) $0.00 0 $0.00 E-CHECK
2024 1 8/9/2024 WEST WARD SID PAYMENT $0.00 ($49.47) $0.00 0 $0.00 E-CHECK
2024 1 8/9/2024 WEST WARD SID INTEREST $0.00 ($3.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $618.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $49.15 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($618.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 8/9/2024 WEST WARD SID PAYMENT $0.00 ($49.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $629.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $49.15 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($49.80) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($579.60) $0.00 0 $0.00 E-CHECK
2023 3 5/30/2024 WEST WARD SID PAYMENT $0.00 ($49.15) $0.00 0 $0.00 E-CHECK