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

City of Newark

 Online Inquiry & Payment
Account#:
120305
B/L/Q:
01842 / 00023
Principal:
$0.00
Owner:
WMKTST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
300 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
12/22/2025
Location:
365 WEST MARKET ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $549.86 $0.00 $549.86 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $40.86 $0.00 $40.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $549.87 $0.00 $549.87 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $40.86 $0.00 $40.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $557.83 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $41.06 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($557.83) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 WEST WARD SID PAYMENT $0.00 ($41.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $595.79 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $41.05 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($595.79) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 WEST WARD SID PAYMENT $0.00 ($41.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $522.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $40.67 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($522.91) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 WEST WARD SID PAYMENT $0.00 ($40.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $522.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $40.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($522.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 WEST WARD SID PAYMENT $0.00 ($40.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $480.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $40.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($480.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WEST WARD SID PAYMENT $0.00 ($40.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WEST WARD SID INTEREST $0.00 ($1.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $586.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $40.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($586.30) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 WEST WARD SID PAYMENT $0.00 ($40.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $512.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $40.55 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($512.60) $0.00 0 $0.00 E-CHECK
2024 2 11/1/2024 WEST WARD SID PAYMENT $0.00 ($40.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $512.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $40.55 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($512.60) $0.00 0 $0.00 E-CHECK
2024 1 8/1/2024 WEST WARD SID PAYMENT $0.00 ($40.55) $0.00 0 $0.00 E-CHECK
2024 1 8/1/2024 WEST WARD SID INTEREST $0.00 ($5.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $507.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $40.29 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($507.10) $0.00 0 $0.00 E-CHECK
2023 4 8/1/2024 WEST WARD SID PAYMENT $0.00 ($40.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $515.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $40.28 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($515.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2024 WEST WARD SID PAYMENT $0.00 ($40.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $513.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $40.82 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($155.29) $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($358.41) $0.00 0 $0.00 E-CHECK