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

City of Newark

 Online Inquiry & Payment
Account#:
140575
B/L/Q:
04198 / 00076
Principal:
$0.00
Owner:
CATCHING, TINA
Bank Code:
N/A
Interest:
$0.00
Address:
404 SANDFORD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
404 SANDFORD AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,136.71 $0.00 $1,136.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,136.72 $0.00 $1,043.10 0 $0.00
2026 1 10/15/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2026 1 11/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $400.00 $0.00 0 $0.00
2026 1 11/5/2025 TAXES PAYMENT $0.00 ($46.81) $0.00 0 $0.00 E-CHECK
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.81) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,153.19 $0.00 $0.00 0 $0.00
2025 4 9/26/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($400.00) $0.00 0 $0.00
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $46.81 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,231.66 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($615.83) $0.00 0 $0.00 E-CHECK
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($615.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,081.00 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,081.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/19/2025 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,081.01 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,081.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/24/2025 TAXES INTEREST $0.00 ($5.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $992.60 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 4 11/28/2024 TAXES PAYMENT $0.00 ($492.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,212.04 $0.00 $0.00 0 $0.00
2024 3 5/15/2024 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,211.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,059.68 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($259.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,059.69 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($659.69) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,048.31 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,048.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,066.51 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,066.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,061.96 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,061.96) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,061.96 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($561.96) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,063.09 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($563.09) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,061.96 $0.00 $0.00 0 $0.00
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK