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

City of Newark

 Online Inquiry & Payment
Account#:
104103
B/L/Q:
00274 / 00027
Principal:
$75.54
Owner:
NEW COMMUNITY IND. URB. RNWL.
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$75.54
City/State:
NEWARK, NJ 07103
Int.Date:
12/18/2025
Location:
246 SOUTH ORANGE AVE
L.Pay Date:
11/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $505.87 $0.00 $505.87 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $37.59 $0.00 $37.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $505.88 $0.00 $505.88 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $37.59 $0.00 $37.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $513.20 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $37.77 $0.00 $37.77 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($513.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $548.13 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $37.77 $0.00 $37.77 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($548.13) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $481.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $37.41 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($481.08) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 WEST WARD SID PAYMENT $0.00 ($37.41) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 WEST WARD SID INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $481.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $37.41 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($481.08) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 WEST WARD SID PAYMENT $0.00 ($37.41) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 WEST WARD SID INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $441.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $37.51 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($441.73) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 WEST WARD SID PAYMENT $0.00 ($37.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $539.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $37.51 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($539.40) $0.00 0 $0.00 E-CHECK
2024 3 11/18/2024 WEST WARD SID PAYMENT $0.00 ($37.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $471.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $37.31 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($471.59) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 WEST WARD SID PAYMENT $0.00 ($23.09) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 9/23/2024 WEST WARD SID PAYMENT $0.00 ($14.22) $0.00 0 $0.00 E-CHECK
2024 2 9/23/2024 WEST WARD SID INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $471.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $37.31 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($471.60) $0.00 0 $0.00 E-CHECK
2024 1 5/30/2024 WEST WARD SID PAYMENT $0.00 ($37.31) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $466.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $37.07 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($466.53) $0.00 0 $0.00 E-CHECK
2023 4 5/30/2024 WEST WARD SID PAYMENT $0.00 ($37.07) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $474.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $37.06 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($474.63) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00 E-CHECK
2023 3 5/30/2024 WEST WARD SID INTEREST $0.00 ($0.10) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 5/30/2024 WEST WARD SID PAYMENT $0.00 ($37.06) $0.00 0 $0.00 MORTGAGE COMPANY