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

City of Newark

 Online Inquiry & Payment
Account#:
140404
B/L/Q:
04187 / 00008
Principal:
$1,014.26
Owner:
CALVARY DELIVERANCE CHRISTIAN
Bank Code:
N/A
Interest:
$10.82
Address:
389 SANFORD AVE
Deductions:
0.00
Total:
$1,025.08
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
389 SANDFORD AVE
L.Pay Date:
9/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $999.75 $0.00 $999.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $999.75 $0.00 $999.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,014.25 $0.00 $1,014.25 48 $10.82
2025 3 8/1/2025 TAXES BILL $1,083.25 $0.00 $0.01 98 $0.00
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($1,083.24) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($209.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $950.75 $0.00 $0.00 0 $0.00
2025 2 9/11/2025 TAXES PAYMENT $0.00 ($950.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $950.75 $0.00 $0.00 0 $0.00
2025 1 9/11/2025 TAXES PAYMENT $0.00 ($950.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $873.00 $0.00 $0.00 0 $0.00
2024 4 9/11/2025 TAXES PAYMENT $0.00 ($873.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,066.00 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,066.00) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($185.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $932.00 $0.00 $0.00 0 $0.00
2024 2 8/23/2024 TAXES PAYMENT $0.00 ($932.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $932.00 $0.00 $0.00 0 $0.00
2024 1 8/23/2024 TAXES PAYMENT $0.00 ($932.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $922.00 $0.00 $0.00 0 $0.00
2023 4 8/19/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 4 8/23/2024 TAXES PAYMENT $0.00 ($921.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $938.00 $0.00 $0.00 0 $0.00
2023 3 3/24/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/19/2023 TAXES PAYMENT $0.00 ($937.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $934.00 $0.00 $0.00 0 $0.00
2023 2 3/24/2023 TAXES PAYMENT $0.00 ($934.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $934.00 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($934.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $935.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($935.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $934.00 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($934.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $933.50 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($933.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $933.50 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($933.50) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $919.00 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.00) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($884.00) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $915.00 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($950.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $950.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($950.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $950.00 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($950.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $951.75 $0.00 $0.00 0 $0.00
2020 4 12/30/2020 TAXES PAYMENT $0.00 ($951.75) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $967.75 $0.00 $0.00 0 $0.00