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

City of Newark

 Online Inquiry & Payment
Account#:
104101
B/L/Q:
00274 / 00025
Principal:
$9.00
Owner:
236-242 SO. ORANGE AVE., INC.
Bank Code:
N/A
Interest:
$0.00
Address:
23 KIRBY LN
Deductions:
0.00
Total:
$9.00
City/State:
JERICHO, NY 11753
Int.Date:
12/18/2025
Location:
236-242 SOUTH ORANGE AVE
L.Pay Date:
12/16/2025

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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 $3,355.16 $0.00 $3,355.16 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $249.32 $0.00 $249.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,355.16 $0.00 $3,355.16 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $249.31 $0.00 $249.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,403.81 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $250.52 $0.00 $9.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($3,403.81) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 WEST WARD SID PAYMENT $0.00 ($241.52) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 WEST WARD SID INTEREST $0.00 ($57.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,635.39 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $250.51 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,635.39) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 WEST WARD SID PAYMENT $0.00 ($250.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,190.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $248.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,190.72) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 WEST WARD SID PAYMENT $0.00 ($248.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,190.72 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $248.11 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,190.72) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 WEST WARD SID PAYMENT $0.00 ($248.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,929.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $248.80 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 WEST WARD SID INTEREST $0.00 ($513.86) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,929.78) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 WEST WARD SID PAYMENT $0.00 ($248.80) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,577.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $248.79 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($3,577.50) $0.00 0 $0.00 HOME OWNER
2024 3 11/8/2024 WEST WARD SID PAYMENT $0.00 ($248.79) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,127.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $247.43 $0.00 $0.00 0 $0.00
2024 2 11/8/2024 TAXES PAYMENT $0.00 ($3,127.79) $0.00 0 $0.00 HOME OWNER
2024 2 11/8/2024 WEST WARD SID PAYMENT $0.00 ($247.43) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,127.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $247.43 $0.00 $0.00 0 $0.00
2024 1 12/15/2023 TAXES PAYMENT $0.00 ($50.63) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($38.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($3,039.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 11/8/2024 TAXES PAYMENT $0.00 ($38.14) $0.00 0 $0.00 HOME OWNER
2024 1 11/8/2024 WEST WARD SID PAYMENT $0.00 ($247.43) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,094.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $245.81 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,094.23) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2024 WEST WARD SID PAYMENT $0.00 ($245.81) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,147.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $245.81 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($47.20) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($3,147.93) $0.00 0 $0.00 E-CHECK
2023 3 11/8/2024 WEST WARD SID PAYMENT $0.00 ($245.81) $0.00 0 $0.00 HOME OWNER