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

City of Newark

 Online Inquiry & Payment
Account#:
100162
B/L/Q:
00019 / 00026
Principal:
$396.46
Owner:
LEGACY REALTY CORP.
Bank Code:
1369
Interest:
$0.00
Address:
338 WARWICK AVE
Deductions:
0.00
Total:
$396.46
City/State:
SOUTH ORANGE, NJ 07079
Int.Date:
12/06/2025
Location:
108 WASHINGTON ST
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,314.42 $0.00 $2,314.42 0 $0.00
2026 2 5/1/2026 SID BILL $220.04 $0.00 $220.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,314.43 $0.00 $2,314.43 0 $0.00
2026 1 2/1/2026 SID BILL $220.04 $0.00 $220.04 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,347.99 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $205.72 $0.00 $190.75 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,347.99) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($14.97) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,507.72 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $205.71 $0.00 $205.71 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,507.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $2,200.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $234.37 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,200.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 4/29/2025 SID PAYMENT $0.00 ($234.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,200.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $234.36 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($446.79) $0.00 0 $0.00
2025 1 11/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $446.79 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,200.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/10/2025 SID PAYMENT $0.00 ($234.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,021.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $243.90 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,115.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($68.92) $0.00 0 $0.00
2024 4 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($693.56) $0.00 0 $0.00
2024 4 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($143.21) $0.00 0 $0.00
2024 4 11/13/2024 SID INTEREST $0.00 ($1.62) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/26/2024 SID PAYMENT $0.00 ($242.44) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 SID INTEREST $0.00 ($1.46) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($1.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,467.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $243.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,380.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES INTEREST $0.00 ($19.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($1,086.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/31/2024 TAXES INTEREST $0.00 ($21.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/31/2024 SID PAYMENT $0.00 ($243.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/1/2024 INTEREST TO PRINCIPAL $0.00 $41.59 $0.00 0 $0.00
2024 3 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $243.89 $0.00 0 $0.00
2024 3 11/26/2024 SID PAYMENT $0.00 ($243.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,157.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $224.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,315.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/9/2024 TAXES INTEREST $0.00 ($17.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($842.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 8/1/2024 SID PAYMENT $0.00 ($224.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 11/1/2024 INTEREST TO PRINCIPAL $0.00 $17.17 $0.00 0 $0.00
2024 2 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $224.84 $0.00 0 $0.00
2024 2 11/26/2024 SID PAYMENT $0.00 ($224.84) $0.00 0 $0.00 E-CHECK