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

City of Newark

 Online Inquiry & Payment
Account#:
121439
B/L/Q:
01906 / 00026
Principal:
$1,410.36
Owner:
UNIVERSAL CHURCH OF CHRIST INC.
Bank Code:
N/A
Interest:
$9.09
Address:
115 MADONNA PL
Deductions:
0.00
Total:
$1,419.45
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/31/2025
Location:
487-493 ORANGE ST
L.Pay Date:
12/2/2025

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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 $1,390.65 $0.00 $1,390.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,390.66 $0.00 $1,390.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,410.82 $0.00 $1,410.36 29 $9.09
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2025 4 12/2/2025 TAXES INTEREST $0.00 ($40.74) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,506.80 $0.00 $0.00 0 $0.00
2025 3 12/2/2025 TAXES PAYMENT $0.00 ($1,506.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,322.49 $0.00 $0.00 0 $0.00
2025 2 9/3/2025 TAXES PAYMENT $0.00 ($1,322.49) $0.00 0 $0.00 E-CHECK
2025 2 9/3/2025 TAXES INTEREST $0.00 ($35.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,322.50 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,322.50) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,214.33 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($1,214.33) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($16.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,482.81 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($1,482.81) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,296.41 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($1,296.41) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES INTEREST $0.00 ($57.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,296.42 $0.00 $0.00 0 $0.00
2024 1 6/7/2024 TAXES PAYMENT $0.00 ($1,296.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,304.76 $0.00 $0.00 0 $0.00
2023 3 5/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 5/30/2023 TAXES INTEREST $0.00 ($8.44) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($1,304.75) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES INTEREST $0.00 ($12.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,299.19 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,299.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,299.20 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,296.20) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($6.06) $0.00 0 $0.00 E-CHECK
2023 1 5/30/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,300.58 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,300.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,299.20 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,299.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,298.50 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($1,298.50) $0.00 0 $0.00 E-CHECK
2022 2 6/8/2022 TAXES INTEREST $0.00 ($10.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,298.50 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,298.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,278.32 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,278.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,272.77 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,272.77) $0.00 0 $0.00 E-CHECK