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

City of Newark

 Online Inquiry & Payment
Account#:
105398
B/L/Q:
00319 / 00025
Principal:
$154.37
Owner:
452 SOUTH ORANGE AVE URBAN REN
Bank Code:
N/A
Interest:
$0.00
Address:
429 CHESTNUT ST
Deductions:
0.00
Total:
$154.37
City/State:
ROSELLE PARK, NJ 07204
Int.Date:
12/21/2025
Location:
448-452 SOUTH ORANGE AVE
L.Pay Date:
9/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,033.74 $0.00 $1,033.74 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $76.82 $0.00 $76.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,033.75 $0.00 $962.41 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $76.81 $0.00 $76.81 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($71.34) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,048.74 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $77.19 $0.00 $77.19 0 $0.00
2025 4 9/24/2025 TAXES PAYMENT $0.00 ($1,120.08) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $71.34 $0.00 0 $0.00
2025 4 10/27/2025 APPLICATION FEE $1,594.82 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 APPLICATION FEE $0.00 $1,594.82 $0.00 0 $0.00
2025 4 10/28/2025 APPL. FEE PAYMENT $0.00 ($1,594.82) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,120.08 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $77.18 $0.00 $77.18 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,120.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $983.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $76.45 $0.00 $0.00 0 $0.00
2025 2 10/23/2024 TRANSFER TO/FROM ACCT $0.00 ($123.72) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($859.35) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 WEST WARD SID PAYMENT $0.00 ($76.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $983.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $76.44 $0.00 $0.00 0 $0.00
2025 1 10/23/2024 TRANSFER TO/FROM ACCT $0.00 ($983.08) $0.00 0 $0.00
2025 1 2/7/2025 WEST WARD SID PAYMENT $0.00 ($76.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $902.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $76.66 $0.00 $0.00 0 $0.00
2024 4 9/23/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 TRANSFER TO/FROM ACCT $0.00 ($902.60) $0.00 0 $0.00
2024 4 11/11/2024 WEST WARD SID PAYMENT $0.00 ($76.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,102.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $76.65 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,025.72) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($76.52) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 WEST WARD SID PAYMENT $0.00 ($76.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $963.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $76.24 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($963.69) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 9/23/2024 WEST WARD SID PAYMENT $0.00 ($76.24) $0.00 0 $0.00 E-CHECK
2024 2 9/23/2024 WEST WARD SID INTEREST $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $963.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $76.23 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($963.39) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 1 8/6/2024 WEST WARD SID PAYMENT $0.00 ($76.23) $0.00 0 $0.00 E-CHECK
2024 1 8/6/2024 WEST WARD SID INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $953.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $75.74 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($953.34) $0.00 0 $0.00 E-CHECK