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

City of Newark

 Online Inquiry & Payment
Account#:
105464
B/L/Q:
00321 / 00008
Principal:
$6,877.37
Owner:
BENN,E & D & DELIV CHRISTIAN FELLOW
Bank Code:
672
Interest:
$155.17
Address:
488-492 SOUTH ORANGE AVE.
Deductions:
0.00
Total:
$7,032.54
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
488-492 SOUTH ORANGE AVE
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,659.58 $0.00 $5,659.58 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $420.56 $0.00 $420.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,659.59 $0.00 $5,659.59 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $420.55 $0.00 $420.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,741.67 $0.00 $5,741.67 51 $131.15
2025 4 11/1/2025 WEST WARD SID BILL $422.58 $0.00 $422.58 51 $10.78
2025 3 8/1/2025 TAXES BILL $6,132.28 $0.00 $290.54 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $422.58 $0.00 $422.58 141 $13.24
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($18.21) $0.00 0 $0.00 E-CHECK
2025 3 10/10/2025 TAXES PAYMENT $0.00 ($1,904.95) $0.00 0 $0.00 E-CHECK
2025 3 10/10/2025 TAXES INTEREST $0.00 ($95.05) $0.00 0 $0.00 E-CHECK
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($1,935.86) $0.00 0 $0.00 E-CHECK
2025 3 11/18/2025 TAXES INTEREST $0.00 ($64.14) $0.00 0 $0.00 E-CHECK
2025 3 12/12/2025 TAXES PAYMENT $0.00 ($1,982.72) $0.00 0 $0.00 E-CHECK
2025 3 12/12/2025 TAXES INTEREST $0.00 ($17.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,382.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $418.53 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($1,391.02) $0.00 0 $0.00 E-CHECK
2025 2 8/4/2025 TAXES PAYMENT $0.00 ($2,946.32) $0.00 0 $0.00 E-CHECK
2025 2 8/4/2025 TAXES INTEREST $0.00 ($53.68) $0.00 0 $0.00 E-CHECK
2025 2 9/4/2025 TAXES PAYMENT $0.00 ($1,044.85) $0.00 0 $0.00 E-CHECK
2025 2 9/4/2025 WEST WARD SID PAYMENT $0.00 ($418.53) $0.00 0 $0.00 E-CHECK
2025 2 9/4/2025 WEST WARD SID INTEREST $0.00 ($18.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,382.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $418.52 $0.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($2,380.87) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($1,994.58) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00 E-CHECK
2025 1 6/30/2025 TAXES PAYMENT $0.00 ($1,006.75) $0.00 0 $0.00 E-CHECK
2025 1 6/30/2025 WEST WARD SID PAYMENT $0.00 ($418.52) $0.00 0 $0.00 E-CHECK
2025 1 6/30/2025 WEST WARD SID INTEREST $0.00 ($183.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,942.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $419.67 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 STATE BD JUDGEMENT (LEVY) $0.00 ($4,415.28) $0.00 0 $0.00
2024 4 11/4/2024 STATE BD JUDGEMENT (LEVY) $0.00 $4,415.28 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,080.33) $0.00 0 $0.00 E-CHECK
2024 4 1/17/2025 TAXES PAYMENT $0.00 ($1,931.86) $0.00 0 $0.00 E-CHECK
2024 4 1/17/2025 TAXES INTEREST $0.00 ($68.14) $0.00 0 $0.00 E-CHECK
2024 4 3/5/2025 TAXES PAYMENT $0.00 ($1,929.85) $0.00 0 $0.00 E-CHECK
2024 4 3/5/2025 WEST WARD SID PAYMENT $0.00 ($17.81) $0.00 0 $0.00 E-CHECK
2024 4 3/5/2025 WEST WARD SID INTEREST $0.00 ($52.34) $0.00 0 $0.00 E-CHECK
2024 4 4/30/2025 WEST WARD SID PAYMENT $0.00 ($401.86) $0.00 0 $0.00 E-CHECK
2024 4 4/30/2025 WEST WARD SID INTEREST $0.00 ($217.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,034.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $419.67 $0.00 $0.00 0 $0.00
2024 3 11/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,212.07) $0.00 0 $0.00
2024 3 11/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,469.50) $0.00 0 $0.00
2024 3 11/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,353.06) $0.00 0 $0.00
2024 3 11/4/2024 STATE BD JUDGEMENT (LEVY) $0.00 ($4,415.28) $0.00 0 $0.00
2024 3 11/4/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,415.28 $0.00 0 $0.00