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

City of Newark

 Online Inquiry & Payment
Account#:
140597
B/L/Q:
04198 / 00112
Principal:
$0.00
Owner:
SCARBOROUGH CLAUDE & LULA
Bank Code:
660
Interest:
$0.00
Address:
330 SANDFORD AVE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/06/2026
Location:
330 SANDFORD AVE
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($653.14) 0 $0.00
2026 3 3/17/2026 TAXES PAYMENT $0.00 ($653.14) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $2,044.97 $0.00 $0.00 0 $0.00
2026 2 3/6/2026 TAXES PAYMENT $0.00 ($1,576.85) $0.00 0 $0.00 HOME OWNER
2026 2 3/17/2026 TAXES PAYMENT $0.00 ($468.12) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $2,044.98 $0.00 $0.00 0 $0.00
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($565.05) $0.00 0 $0.00 HOME OWNER
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($1,011.80) $0.00 0 $0.00 HOME OWNER
2026 1 3/6/2026 TAXES PAYMENT $0.00 ($468.13) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,075.54 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($491.24) $0.00 0 $0.00 HOME OWNER
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,584.30) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,220.99 $0.00 $0.00 0 $0.00
2025 3 6/20/2025 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($2,130.99) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,941.68 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($1,236.79) $0.00 0 $0.00 HOME OWNER
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.83) $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($155.21) $0.00 0 $0.00 HOME OWNER
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($495.85) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,941.68 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 TAXES PAYMENT $0.00 ($281.93) $0.00 0 $0.00 HOME OWNER
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($406.85) $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($160.96) $0.00 0 $0.00 HOME OWNER
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($90.64) $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($56.61) $0.00 0 $0.00 HOME OWNER
2025 1 2/25/2025 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 HOME OWNER
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($944.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,777.78 $0.00 $0.00 0 $0.00
2024 4 8/28/2024 TAXES PAYMENT $0.00 ($2,184.63) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $406.85 $0.00 0 $0.00
2024 4 3/24/2025 TAXES PAYMENT $0.00 ($53.83) $0.00 0 $0.00 HOME OWNER
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $53.83 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,184.63 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,184.63) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,902.15 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,902.15) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,902.16 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,902.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,881.07 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,881.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,914.80 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,914.80) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,906.37 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,906.37) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,906.38 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,906.38) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,354.69 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,354.69) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,352.59 $0.00 $0.00 0 $0.00