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

City of Newark

 Online Inquiry & Payment
Account#:
140257
B/L/Q:
04180 / 00010
Principal:
$0.00
Owner:
CHRIST APOSTOLIC CHURCH OF UNITED S
Bank Code:
N/A
Interest:
$0.00
Address:
1097 S ORANGE AVE #1099
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07106
Int.Date:
12/14/2025
Location:
1097-1099 SOUTH ORANGE AV
L.Pay Date:
10/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($6,444.19) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $6,444.19 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,222.09 $0.00 ($3,194.14) 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $250.56 $0.00 ($250.56) 0 $0.00
2025 2 12/3/2024 TAXES PAYMENT $0.00 ($3,194.14) $0.00 0 $0.00 HOME OWNER
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,222.09) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($250.56) $0.00 0 $0.00
2025 2 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($250.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,222.10 $0.00 ($2,971.54) 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $250.55 $0.00 ($250.55) 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($3,222.10) $0.00 0 $0.00 HOME OWNER
2025 1 12/3/2024 WEST WARD SID PAYMENT $0.00 ($250.55) $0.00 0 $0.00 HOME OWNER
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,222.10) $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $250.56 $0.00 0 $0.00
2025 1 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($250.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,958.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $251.24 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 WEST WARD SID INTEREST $0.00 ($1,127.06) $0.00 0 $0.00 HOME OWNER
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,958.60) $0.00 0 $0.00 HOME OWNER
2024 4 12/3/2024 WEST WARD SID PAYMENT $0.00 ($251.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,612.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $251.24 $0.00 $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($3,612.67) $0.00 0 $0.00 HOME OWNER
2024 3 12/3/2024 WEST WARD SID PAYMENT $0.00 ($251.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,158.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $249.87 $0.00 $0.00 0 $0.00
2024 2 12/3/2024 TAXES PAYMENT $0.00 ($3,158.55) $0.00 0 $0.00 HOME OWNER
2024 2 12/3/2024 WEST WARD SID PAYMENT $0.00 ($249.87) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,158.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $249.86 $0.00 $0.00 0 $0.00
2024 1 12/3/2024 TAXES PAYMENT $0.00 ($3,158.55) $0.00 0 $0.00 HOME OWNER
2024 1 12/3/2024 WEST WARD SID PAYMENT $0.00 ($249.86) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,124.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $248.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,124.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES INTEREST $0.00 ($1,011.34) $0.00 0 $0.00
2023 4 12/3/2024 WEST WARD SID PAYMENT $0.00 ($248.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,178.89 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $248.23 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($3,178.89) $0.00 0 $0.00
2023 3 12/3/2024 WEST WARD SID PAYMENT $0.00 ($248.23) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,165.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $251.50 $0.00 $0.00 0 $0.00
2023 2 11/1/2023 TAXES PAYMENT $0.00 ($3,165.32) $0.00 0 $0.00
2023 2 11/1/2023 WEST WARD SID PAYMENT $0.00 ($251.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,165.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 WEST WARD SID BILL $251.49 $0.00 $0.00 0 $0.00
2023 1 11/1/2023 TAXES PAYMENT $0.00 ($3,165.33) $0.00 0 $0.00
2023 1 11/1/2023 WEST WARD SID PAYMENT $0.00 ($251.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,168.70 $0.00 $0.00 0 $0.00