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

City of Newark

 Online Inquiry & Payment
Account#:
111791
B/L/Q:
00718 / 00061
Principal:
$0.00
Owner:
SFI 197 WOODSIDE AVE, LLC
Bank Code:
3270
Interest:
$0.00
Address:
PO BOX 6867
Deductions:
0.00
Total:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Int.Date:
12/29/2025
Location:
197 WOODSIDE AVE
L.Pay Date:
7/30/2025

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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 $1,638.59 $0.00 $1,638.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,638.59 $0.00 $1,638.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,662.35 $0.00 $0.00 0 $0.00
2025 4 12/17/2025 TAXES PAYMENT $0.00 ($1,662.35) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,775.45 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,775.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,558.28 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,558.28) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,558.28 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,558.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,430.85 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($1,430.85) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,747.17 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,747.17) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,527.55 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,527.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,527.55 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,527.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,511.15 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,511.15) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,537.39 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,537.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,530.82 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,530.82) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,530.83 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,530.83) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,532.45 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,532.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,530.83 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,530.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,530.01 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,530.01) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,530.01 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,530.01) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,568.74 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,568.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,562.19 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($1,562.19) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $1,494.55 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($1,494.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,494.55 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($1,494.55) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 11/1/2020 TAXES BILL $1,497.42 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($1,497.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,523.64 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,523.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,478.57 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($1,478.57) $0.00 0 $0.00 TITLE COMPANY
2020 1 2/1/2020 TAXES BILL $1,478.57 $0.00 $0.00 0 $0.00
2020 1 2/25/2020 TAXES INTEREST $0.00 ($18.48) $0.00 0 $0.00 LOCKBOX PAYMENT