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

City of Newark

 Online Inquiry & Payment
Account#:
118833
B/L/Q:
01778 / 00035
Principal:
$1,422.78
Owner:
COMMUNITY PLANNING & HOUSING CORP
Bank Code:
N/A
Interest:
$49.24
Address:
51 GIBRALTAR DR STE 1A
Deductions:
0.00
Total:
$1,472.02
City/State:
MORRIS PLAINS, NJ 07950
Int.Date:
10/31/2026
Location:
297 SOUTH ORANGE AVE
L.Pay Date:
4/16/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $488.26 $0.00 $488.26 90 $9.77
2026 2 5/1/2026 TAXES BILL $437.89 $0.00 $437.89 180 $17.52
2026 2 5/1/2026 WEST WARD SID BILL $32.54 $0.00 $32.54 180 $1.30
2026 1 2/1/2026 TAXES BILL $437.89 $0.00 $431.55 195 $18.70
2026 1 2/1/2026 WEST WARD SID BILL $32.54 $0.00 $32.54 270 $1.95
2026 1 4/16/2026 TAXES PAYMENT $0.00 ($6.34) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $444.24 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $32.69 $0.00 $0.00 0 $0.00
2025 4 4/16/2026 TAXES PAYMENT $0.00 ($444.24) $0.00 0 $0.00 E-CHECK
2025 4 4/16/2026 WEST WARD SID PAYMENT $0.00 ($32.69) $0.00 0 $0.00 E-CHECK
2025 4 4/16/2026 WEST WARD SID INTEREST $0.00 ($46.23) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $474.46 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $32.69 $0.00 $0.00 0 $0.00
2025 3 4/16/2026 TAXES PAYMENT $0.00 ($474.46) $0.00 0 $0.00 E-CHECK
2025 3 4/16/2026 WEST WARD SID PAYMENT $0.00 ($32.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $416.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $32.39 $0.00 $0.00 0 $0.00
2025 2 6/26/2025 TAXES PAYMENT $0.00 ($416.43) $0.00 0 $0.00 E-CHECK
2025 2 6/26/2025 WEST WARD SID PAYMENT $0.00 ($32.39) $0.00 0 $0.00 E-CHECK
2025 2 6/26/2025 WEST WARD SID INTEREST $0.00 ($5.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $416.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $32.38 $0.00 $0.00 0 $0.00
2025 1 4/11/2025 TAXES PAYMENT $0.00 ($416.43) $0.00 0 $0.00 E-CHECK
2025 1 4/11/2025 WEST WARD SID PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2025 1 4/11/2025 WEST WARD SID INTEREST $0.00 ($6.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $32.47 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($382.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/5/2024 WEST WARD SID PAYMENT $0.00 ($32.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/5/2024 WEST WARD SID INTEREST $0.00 ($19.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $466.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $32.47 $0.00 $0.00 0 $0.00
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($466.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/5/2024 WEST WARD SID PAYMENT $0.00 ($32.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $408.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $32.30 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 WEST WARD SID PAYMENT $0.00 ($32.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/15/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 TAXES INTEREST $0.00 ($13.17) $0.00 0 $0.00 E-CHECK
2024 2 11/5/2024 TAXES PAYMENT $0.00 ($408.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $408.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $32.29 $0.00 $0.00 0 $0.00
2024 1 4/23/2024 WEST WARD SID PAYMENT $0.00 ($32.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($4.43) $0.00 0 $0.00 E-CHECK
2024 1 5/3/2024 TAXES INTEREST $0.00 ($20.05) $0.00 0 $0.00 E-CHECK
2024 1 7/15/2024 TAXES PAYMENT $0.00 ($403.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $403.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $32.08 $0.00 $0.00 0 $0.00
2023 4 12/21/2023 TAXES PAYMENT $0.00 ($4.96) $0.00 0 $0.00 E-CHECK
2023 4 12/21/2023 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00 E-CHECK