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

City of Newark

 Online Inquiry & Payment
Account#:
120159
B/L/Q:
01828 / 00002
Principal:
$601.12
Owner:
DAO, JOHN
Bank Code:
N/A
Interest:
$2.94
Address:
520-522 CENTRAL AVE
Deductions:
0.00
Total:
$604.06
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
520-522 CENTRAL AVE
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,016.24 $0.00 $3,016.24 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $224.13 $0.00 $224.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,016.25 $0.00 $3,016.25 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $224.13 $0.00 $224.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,059.98 $0.00 $150.70 39 $2.94
2025 4 11/1/2025 WEST WARD SID BILL $225.21 $0.00 $225.21 0 $0.00
2025 4 11/13/2025 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00 HOME OWNER
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,909.28) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,268.17 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $225.21 $0.00 $225.21 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($3,081.64) $0.00 0 $0.00 HOME OWNER
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($186.53) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,868.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $223.05 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($850.02) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/14/2025 WEST WARD SID INTEREST $0.00 ($18.60) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,223.40) $0.00 0 $0.00 HOME OWNER
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $205.01 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($205.01) $0.00 0 $0.00
2025 2 8/12/2025 WEST WARD SID INTEREST $0.00 ($0.32) $0.00 0 $0.00 HOME OWNER
2025 2 8/12/2025 WEST WARD SID PAYMENT $0.00 ($18.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,868.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $223.05 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($641.49) $0.00 0 $0.00 HOME OWNER
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($2,226.93) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/24/2025 WEST WARD SID PAYMENT $0.00 ($223.05) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $2,633.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $223.66 $0.00 $0.00 0 $0.00
2024 4 8/15/2024 TAXES PAYMENT $0.00 ($422.65) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,211.19) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 WEST WARD SID PAYMENT $0.00 ($223.66) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,216.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $223.66 $0.00 $0.00 0 $0.00
2024 3 2/21/2024 TAXES PAYMENT $0.00 ($1,225.62) $0.00 0 $0.00 HOME OWNER
2024 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $220.98 $0.00 0 $0.00
2024 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $220.99 $0.00 0 $0.00
2024 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $222.44 $0.00 0 $0.00
2024 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $222.44 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,877.35) $0.00 0 $0.00 HOME OWNER
2024 3 11/15/2024 WEST WARD SID PAYMENT $0.00 ($223.66) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,811.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $222.44 $0.00 $0.00 0 $0.00
2024 2 11/16/2023 TAXES PAYMENT $0.00 ($737.46) $0.00 0 $0.00 HOME OWNER
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($2,074.38) $0.00 0 $0.00 HOME OWNER
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($222.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,811.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $222.44 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($249.31) $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($2,562.54) $0.00 0 $0.00 HOME OWNER
2024 1 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($222.44) $0.00 0 $0.00