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

City of Newark

 Online Inquiry & Payment
Account#:
103963
B/L/Q:
00263 / 00065
Principal:
$118.39
Owner:
269-277 S ORANGE AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
35 JOURNAL SQ, 4TH FL
Deductions:
0.00
Total:
$118.39
City/State:
JERSEY CITY, NJ 07360
Int.Date:
12/16/2025
Location:
269 SOUTH ORANGE AVE
L.Pay Date:
8/6/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $792.80 $0.00 $792.80 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $58.92 $0.00 $58.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $792.81 $0.00 $792.81 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $58.91 $0.00 $58.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $804.30 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $59.20 $0.00 $59.20 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($804.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $859.02 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $59.19 $0.00 $59.19 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($859.02) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $753.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $58.63 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($753.94) $0.00 0 $0.00 HOME OWNER
2025 2 4/17/2025 WEST WARD SID PAYMENT $0.00 ($58.63) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $753.95 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $58.63 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($753.95) $0.00 0 $0.00 HOME OWNER
2025 1 1/15/2025 WEST WARD SID PAYMENT $0.00 ($58.63) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $692.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $58.79 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($692.29) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 1/15/2025 WEST WARD SID INTEREST $0.00 ($2.95) $0.00 0 $0.00 HOME OWNER
2024 4 1/15/2025 WEST WARD SID PAYMENT $0.00 ($58.79) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $845.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $58.79 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($845.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/6/2024 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 1/15/2025 WEST WARD SID PAYMENT $0.00 ($58.79) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $739.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $58.47 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($739.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/6/2024 WEST WARD SID PAYMENT $0.00 ($58.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 10/11/2024 WEST WARD SID PAYMENT $0.00 ($0.22) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $739.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $58.46 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($739.08) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 8/6/2024 WEST WARD SID PAYMENT $0.00 ($58.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $731.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $58.08 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($731.14) $0.00 0 $0.00 HOME OWNER
2023 4 4/25/2024 WEST WARD SID PAYMENT $0.00 ($58.08) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $743.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $58.08 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($743.83) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 4/25/2024 WEST WARD SID PAYMENT $0.00 ($58.08) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $740.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $58.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($740.66) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/28/2023 WEST WARD SID PAYMENT $0.00 ($52.59) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/12/2023 WEST WARD SID PAYMENT $0.00 ($6.26) $0.00 0 $0.00 E-CHECK