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

City of Newark

 Online Inquiry & Payment
Account#:
130440
B/L/Q:
02800 / 00011
Principal:
$0.00
Owner:
SHERMAN REAL ESTATE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
107 SHERMAN AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
107 SHERMAN AVE
L.Pay Date:
10/3/2025

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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 $1,002.75 $0.00 $1,002.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,002.75 $0.00 $0.00 0 $0.00
2026 1 11/20/2025 TAXES PAYMENT $0.00 ($1,002.75) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,017.29 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($1,017.29) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,086.50 $0.00 $0.00 0 $0.00
2025 3 10/3/2025 TAXES INTEREST $0.00 ($14.97) $0.00 0 $0.00 HOME OWNER
2025 3 10/3/2025 TAXES PAYMENT $0.00 ($1,086.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $953.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($953.60) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $953.61 $0.00 $0.00 0 $0.00
2025 1 10/10/2024 TAXES PAYMENT $0.00 ($590.38) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($363.23) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $875.62 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($875.62) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,069.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,069.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $934.79 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($934.79) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($24.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $934.80 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($934.80) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 TAXES INTEREST $0.00 ($128.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $924.76 $0.00 $0.00 0 $0.00
2023 4 2/4/2024 TAXES PAYMENT $0.00 ($924.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $940.81 $0.00 $0.00 0 $0.00
2023 3 5/24/2023 TAXES PAYMENT $0.00 ($2.57) $0.00 0 $0.00 E-CHECK
2023 3 5/24/2023 TAXES INTEREST $0.00 ($167.22) $0.00 0 $0.00 E-CHECK
2023 3 2/4/2024 TAXES PAYMENT $0.00 ($938.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $936.80 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($936.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $936.81 $0.00 $0.00 0 $0.00
2023 1 5/24/2023 TAXES PAYMENT $0.00 ($936.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $937.80 $0.00 $0.00 0 $0.00
2022 4 5/24/2023 TAXES PAYMENT $0.00 ($937.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $936.81 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($862.44) $0.00 0 $0.00 E-CHECK
2022 3 10/10/2022 TAXES INTEREST $0.00 ($74.37) $0.00 0 $0.00 E-CHECK
2022 3 5/24/2023 TAXES PAYMENT $0.00 ($74.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $936.30 $0.00 $0.00 0 $0.00
2022 2 2/6/2022 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2022 2 2/6/2022 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2022 2 10/10/2022 TAXES PAYMENT $0.00 ($935.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $936.30 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($936.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $921.75 $0.00 $0.00 0 $0.00
2021 4 12/21/2021 TAXES PAYMENT $0.00 ($887.33) $0.00 0 $0.00 E-CHECK
2021 4 2/6/2022 TAXES PAYMENT $0.00 ($34.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $917.75 $0.00 $0.00 0 $0.00