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

City of Newark

 Online Inquiry & Payment
Account#:
120322
B/L/Q:
01843 / 00013
Principal:
$277.69
Owner:
19 FAIRMOUNT LLC,
Bank Code:
1977
Interest:
$3.15
Address:
PO BOX 322082
Deductions:
0.00
Total:
$280.84
City/State:
NEW YORK, NY 10032
Int.Date:
12/22/2025
Location:
19-25 FAIRMOUNT AVE
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,719.07 $0.00 $3,719.07 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $276.36 $0.00 $276.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,719.07 $0.00 $3,719.07 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $276.36 $0.00 $276.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,773.01 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $277.69 $0.00 $277.69 51 $3.15
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($3,773.01) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,029.69 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $277.69 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($4,029.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 12/4/2025 WEST WARD SID PAYMENT $0.00 ($277.69) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,536.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $275.03 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 WEST WARD SID PAYMENT $0.00 ($275.03) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,536.79) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,536.79 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $275.02 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($275.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,536.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $275.02 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($275.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,247.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $275.78 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,971.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/19/2024 WEST WARD SID PAYMENT $0.00 ($275.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($275.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,965.52 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $275.77 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,965.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/31/2024 WEST WARD SID PAYMENT $0.00 ($275.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($275.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $275.77 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,467.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $274.27 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($3,467.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 4/19/2024 WEST WARD SID PAYMENT $0.00 ($1.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 4/23/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($272.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,467.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $274.27 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,467.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 4/19/2024 WEST WARD SID PAYMENT $0.00 ($274.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $3,429.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $272.48 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,429.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 4/19/2024 WEST WARD SID PAYMENT $0.00 ($272.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $3,489.36 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $272.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,489.36) $0.00 0 $0.00
2023 3 4/19/2024 WEST WARD SID PAYMENT $0.00 ($272.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX