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

City of Newark

 Online Inquiry & Payment
Account#:
142619
B/L/Q:
00258 / 00010
Principal:
$0.00
Owner:
MOUNT SINAI CONGREGATION
Bank Code:
N/A
Interest:
$0.00
Address:
120 PARKER AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/16/2025
Location:
136 LITTLETON AVE
L.Pay Date:
11/19/2025

;

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 ($25.99) 0 $0.00
2026 3 11/19/2025 TAXES PAYMENT $0.00 ($25.99) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/1/2026 TAXES BILL $253.94 $0.00 $0.00 0 $0.00
2026 2 11/19/2025 TAXES PAYMENT $0.00 ($253.94) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $253.94 $0.00 $0.00 0 $0.00
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($253.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $257.62 $0.00 $0.00 0 $0.00
2025 4 8/7/2025 TAXES PAYMENT $0.00 ($241.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($16.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $275.15 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($275.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $241.49 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($49.02) $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($29.27) $0.00 0 $0.00
2025 2 10/30/2024 TAXES PAYMENT $0.00 ($163.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $241.49 $0.00 $0.00 0 $0.00
2025 1 8/26/2024 TAXES PAYMENT $0.00 ($270.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $29.27 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $221.74 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($270.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $49.02 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $270.76 $0.00 $0.00 0 $0.00
2024 3 5/15/2024 TAXES PAYMENT $0.00 ($236.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($34.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $236.73 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($236.73) $0.00 0 $0.00
2024 2 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $236.73 $0.00 0 $0.00
2024 2 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($236.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $236.73 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($236.73) $0.00 0 $0.00
2024 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $236.73 $0.00 0 $0.00
2024 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($236.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL ($535.35) $0.00 ($533.54) 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($1,007.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $535.35 $0.00 0 $0.00
2023 4 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $473.46 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 11/4/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,007.80) $0.00 0 $0.00
2023 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.80 $0.00 0 $0.00
2023 3 10/4/2023 COUNTY BOARD JUDGMENTS $0.00 $1,007.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,482.26 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,482.26) $0.00 0 $0.00
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($535.35) $0.00 0 $0.00
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $236.73 $0.00 0 $0.00
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $236.73 $0.00 0 $0.00
2023 2 10/4/2023 COUNTY BOARD JUDGMENTS $0.00 $535.35 $0.00 0 $0.00
2023 2 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($473.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,482.26 $0.00 $0.00 0 $0.00
2023 1 10/14/2022 TAXES PAYMENT $0.00 ($1,481.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.80) $0.00 0 $0.00