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

City of Newark

 Online Inquiry & Payment
Account#:
104102
B/L/Q:
00274 / 00026
Principal:
$2.40
Owner:
244 S. ORANGE AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
23 KIRBY LANE
Deductions:
0.00
Total:
$2.40
City/State:
JERICHO, NY 11753
Int.Date:
12/18/2025
Location:
244 SOUTH ORANGE AVE
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,499.62 $0.00 $1,499.62 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $111.44 $0.00 $111.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,499.63 $0.00 $1,499.63 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $111.43 $0.00 $111.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,521.37 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $111.97 $0.00 $2.40 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($1,521.37) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 WEST WARD SID PAYMENT $0.00 ($109.57) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 WEST WARD SID INTEREST $0.00 ($15.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,624.88 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $111.97 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,624.88) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 WEST WARD SID PAYMENT $0.00 ($111.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,426.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $110.90 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,426.12) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 WEST WARD SID PAYMENT $0.00 ($110.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,426.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $110.90 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,426.13) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 WEST WARD SID PAYMENT $0.00 ($110.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,309.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $111.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 WEST WARD SID INTEREST $0.00 ($185.85) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,309.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 WEST WARD SID PAYMENT $0.00 ($111.20) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,599.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $111.20 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 HOME OWNER
2024 3 11/8/2024 WEST WARD SID PAYMENT $0.00 ($111.20) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,398.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $110.60 $0.00 $0.00 0 $0.00
2024 2 11/8/2024 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 HOME OWNER
2024 2 11/8/2024 WEST WARD SID PAYMENT $0.00 ($110.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,398.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $110.59 $0.00 $0.00 0 $0.00
2024 1 10/26/2023 TAXES PAYMENT $0.00 ($62.04) $0.00 0 $0.00 HOME OWNER
2024 1 3/4/2024 TAXES INTEREST $0.00 ($10.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($1,325.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 11/8/2024 TAXES PAYMENT $0.00 ($10.09) $0.00 0 $0.00 HOME OWNER
2024 1 11/8/2024 WEST WARD SID PAYMENT $0.00 ($110.59) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,383.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $109.87 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,383.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/8/2024 WEST WARD SID PAYMENT $0.00 ($109.87) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,407.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $109.87 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($27.49) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/26/2023 TAXES INTEREST $0.00 ($361.69) $0.00 0 $0.00 HOME OWNER
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($1,407.00) $0.00 0 $0.00 HOME OWNER