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

City of Newark

 Online Inquiry & Payment
Account#:
103998
B/L/Q:
00266 / 00001
Principal:
$915.70
Owner:
SOUTH ORANGE ENTERPRISES, LLC
Bank Code:
N/A
Interest:
$8.16
Address:
9208 BRINDLEWOOD DR
Deductions:
0.00
Total:
$923.86
City/State:
ODESSA, FL 33556
Int.Date:
12/17/2025
Location:
378-380 S ORANGE AVE
L.Pay Date:
8/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $786.80 $0.00 $786.80 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $58.47 $0.00 $58.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $786.81 $0.00 $786.81 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $58.46 $0.00 $58.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $798.21 $0.00 $798.21 46 $8.16
2025 4 11/1/2025 WEST WARD SID BILL $58.75 $0.00 $58.75 0 $0.00
2025 3 8/1/2025 TAXES BILL $852.52 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $58.74 $0.00 $58.74 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($852.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $748.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $58.19 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($748.24) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 WEST WARD SID PAYMENT $0.00 ($58.19) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 WEST WARD SID INTEREST $0.00 ($16.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $748.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $58.18 $0.00 $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($748.24) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 WEST WARD SID PAYMENT $0.00 ($58.18) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 WEST WARD SID INTEREST $0.00 ($16.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $687.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $58.34 $0.00 $0.00 0 $0.00
2024 4 3/15/2025 TAXES PAYMENT $0.00 ($687.05) $0.00 0 $0.00 E-CHECK
2024 4 3/15/2025 WEST WARD SID PAYMENT $0.00 ($6.16) $0.00 0 $0.00 E-CHECK
2024 4 3/15/2025 WEST WARD SID INTEREST $0.00 ($25.10) $0.00 0 $0.00 E-CHECK
2024 4 5/1/2025 WEST WARD SID PAYMENT $0.00 ($52.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $838.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $58.34 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($838.94) $0.00 0 $0.00 E-CHECK
2024 3 3/15/2025 WEST WARD SID PAYMENT $0.00 ($58.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $733.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $58.03 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($733.48) $0.00 0 $0.00 E-CHECK
2024 2 9/26/2024 WEST WARD SID PAYMENT $0.00 ($58.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/26/2024 WEST WARD SID INTEREST $0.00 ($1.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $733.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $58.02 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($733.49) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 WEST WARD SID PAYMENT $0.00 ($58.02) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 WEST WARD SID INTEREST $0.00 ($8.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $725.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $57.65 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($725.61) $0.00 0 $0.00 E-CHECK
2023 4 8/2/2024 WEST WARD SID PAYMENT $0.00 ($57.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $738.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $57.64 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($738.21) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2024 WEST WARD SID PAYMENT $0.00 ($57.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $735.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $58.41 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($735.06) $0.00 0 $0.00 E-CHECK