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

City of Newark

 Online Inquiry & Payment
Account#:
119208
B/L/Q:
01791 / 00024
Principal:
$0.00
Owner:
503 SOUTH ORANGE AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
55 MORRIS AVE #108
Deductions:
0.00
Total:
$0.00
City/State:
SPRINGFIELD NJ 07081
Int.Date:
04/07/2026
Location:
503-505 SOUTH ORANGE AVE
L.Pay Date:
3/26/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,235.69 $0.00 $1,235.69 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $91.83 $0.00 $91.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,235.69 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $91.82 $0.00 $0.00 0 $0.00
2026 1 3/26/2026 TAXES PAYMENT $0.00 ($1,235.69) $0.00 0 $0.00 E-CHECK
2026 1 3/26/2026 WEST WARD SID PAYMENT $0.00 ($91.82) $0.00 0 $0.00 E-CHECK
2026 1 3/26/2026 WEST WARD SID INTEREST $0.00 ($16.22) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,253.60 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $92.27 $0.00 $0.00 0 $0.00
2025 4 1/28/2026 TAXES PAYMENT $0.00 ($1,253.60) $0.00 0 $0.00 E-CHECK
2025 4 1/28/2026 WEST WARD SID PAYMENT $0.00 ($92.27) $0.00 0 $0.00 E-CHECK
2025 4 1/28/2026 WEST WARD SID INTEREST $0.00 ($110.08) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,338.90 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $92.26 $0.00 $0.00 0 $0.00
2025 3 6/24/2025 TAXES PAYMENT $0.00 ($48.69) $0.00 0 $0.00 TITLE COMPANY
2025 3 1/28/2026 TAXES PAYMENT $0.00 ($1,290.21) $0.00 0 $0.00 E-CHECK
2025 3 1/28/2026 WEST WARD SID PAYMENT $0.00 ($92.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,175.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $91.38 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 WEST WARD SID INTEREST $0.00 ($70.36) $0.00 0 $0.00 TITLE COMPANY
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($1,175.13) $0.00 0 $0.00 TITLE COMPANY
2025 2 6/24/2025 WEST WARD SID PAYMENT $0.00 ($91.38) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,175.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $91.38 $0.00 $0.00 0 $0.00
2025 1 6/24/2025 TAXES PAYMENT $0.00 ($1,175.13) $0.00 0 $0.00 TITLE COMPANY
2025 1 6/24/2025 WEST WARD SID PAYMENT $0.00 ($91.38) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL ($90.64) $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $91.63 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $90.64 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($1,597.73) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 WEST WARD SID PAYMENT $0.00 ($91.63) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 WEST WARD SID INTEREST $0.00 ($778.51) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $147.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $91.62 $0.00 $0.00 0 $0.00
2024 3 2/3/2025 TAXES PAYMENT $0.00 ($147.92) $0.00 0 $0.00 LIEN HOLDER
2024 3 2/3/2025 WEST WARD SID PAYMENT $0.00 ($91.62) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $2,321.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $91.13 $0.00 $0.00 0 $0.00
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($90.64) $0.00 0 $0.00
2024 2 2/3/2025 TAXES PAYMENT $0.00 ($2,230.97) $0.00 0 $0.00 LIEN HOLDER
2024 2 2/3/2025 WEST WARD SID PAYMENT $0.00 ($91.13) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $2,321.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $91.13 $0.00 $0.00 0 $0.00
2024 1 2/3/2025 TAXES PAYMENT $0.00 ($2,321.62) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/3/2025 WEST WARD SID PAYMENT $0.00 ($91.13) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $4,068.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $138.18 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($4,068.50) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WEST WARD SID PAYMENT $0.00 ($138.18) $0.00 0 $0.00 LIEN HOLDER