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

City of Newark

 Online Inquiry & Payment
Account#:
132747
B/L/Q:
03043 / 00089
Principal:
$0.00
Owner:
EVANS-GORDON FUNERAL HOME LLC
Bank Code:
N/A
Interest:
$0.00
Address:
734-736 CLINTON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
01/02/2026
Location:
730-732 CLINTON AVE
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $338.91 $0.00 $338.91 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $39.50 $0.00 $39.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $338.92 $0.00 $338.92 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $39.50 $0.00 $39.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $343.83 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $37.23 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($343.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 SID SOUTH WARD PAYMENT $0.00 ($37.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $367.22 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $37.22 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.96) $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($366.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/15/2025 SID SOUTH WARD PAYMENT $0.00 ($37.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $322.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $41.77 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 HOME OWNER
2025 2 4/23/2025 SID SOUTH WARD PAYMENT $0.00 ($41.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($322.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.96 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $322.31 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $41.77 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 SID SOUTH WARD PAYMENT $0.00 ($41.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/21/2025 TAXES INTEREST $0.00 ($11.83) $0.00 0 $0.00 HOME OWNER
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($322.31) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $295.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $55.82 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 SID SOUTH WARD PAYMENT $0.00 ($55.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 3/21/2025 TAXES PAYMENT $0.00 ($295.95) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $361.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $55.82 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($179.26) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($182.11) $0.00 0 $0.00
2024 3 11/22/2024 SID SOUTH WARD PAYMENT $0.00 ($55.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $315.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $27.72 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($315.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/12/2024 SID SOUTH WARD PAYMENT $0.00 ($209.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $182.11 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $315.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $27.72 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($315.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/18/2024 SID SOUTH WARD PAYMENT $0.00 ($27.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $312.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $27.25 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($312.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 6/21/2024 SID SOUTH WARD PAYMENT $0.00 ($27.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $317.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $27.24 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($317.99) $0.00 0 $0.00 LOCKBOX PAYMENT