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

City of Newark

 Online Inquiry & Payment
Account#:
140694
B/L/Q:
04199 / 00152
Principal:
$0.00
Owner:
DIVINITY MISSIONARY BAPT CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
227 TREMONT AVE
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07018
Int.Date:
04/05/2026
Location:
13 SMITH ST
L.Pay Date:
3/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $13.00 $0.00 $13.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $13.00 $0.00 $0.00 0 $0.00
2026 1 3/6/2026 TAXES PAYMENT $0.00 ($13.00) $0.00 0 $0.00 E-CHECK
2026 1 3/6/2026 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $13.19 $0.00 $0.00 0 $0.00
2025 4 3/6/2026 TAXES PAYMENT $0.00 ($13.19) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $14.08 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($14.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $12.36 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($12.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $12.36 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($12.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11.35 $0.00 $0.00 0 $0.00
2024 4 12/21/2024 TAXES PAYMENT $0.00 ($11.35) $0.00 0 $0.00 E-CHECK
2024 4 12/21/2024 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $13.86 $0.00 $0.00 0 $0.00
2024 3 10/30/2023 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($13.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12.11 $0.00 $0.00 0 $0.00
2024 2 10/30/2023 TAXES PAYMENT $0.00 ($12.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12.12 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($12.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11.98 $0.00 $0.00 0 $0.00
2023 4 7/17/2023 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($11.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $12.19 $0.00 $0.00 0 $0.00
2023 3 1/23/2023 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($11.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12.14 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($12.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $12.15 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($12.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12.15 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($12.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $12.15 $0.00 $0.00 0 $0.00
2022 3 2/1/2022 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($11.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $12.13 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($12.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12.14 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($12.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $11.94 $0.00 $0.00 0 $0.00
2021 4 9/9/2021 TAXES PAYMENT $0.00 ($9.14) $0.00 0 $0.00 E-CHECK
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $11.90 $0.00 $0.00 0 $0.00
2021 3 11/5/2020 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($10.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $12.35 $0.00 $0.00 0 $0.00
2021 2 11/5/2020 TAXES PAYMENT $0.00 ($12.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $12.35 $0.00 $0.00 0 $0.00