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

City of Newark

 Online Inquiry & Payment
Account#:
120522
B/L/Q:
01855 / 00029
Principal:
$68.38
Owner:
NEW COMMUNITY CORP.
Bank Code:
N/A
Interest:
$1.49
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$69.87
City/State:
NEWARK, NJ 07103
Int.Date:
12/24/2025
Location:
509 CENTRAL AVE
L.Pay Date:
11/14/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $457.88 $0.00 $457.88 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $34.03 $0.00 $34.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $457.89 $0.00 $457.89 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $34.02 $0.00 $34.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $464.52 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $34.19 $0.00 $34.19 53 $0.40
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($464.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $496.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $34.19 $0.00 $34.19 143 $1.09
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($496.13) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $435.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $33.86 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($435.44) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 WEST WARD SID PAYMENT $0.00 ($33.86) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 WEST WARD SID INTEREST $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $435.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $33.86 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($435.45) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 WEST WARD SID PAYMENT $0.00 ($33.86) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 WEST WARD SID INTEREST $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $399.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $33.95 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($399.83) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 WEST WARD SID PAYMENT $0.00 ($33.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $488.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $33.95 $0.00 $0.00 0 $0.00
2024 3 5/30/2024 TAXES PAYMENT $0.00 ($14.03) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($474.20) $0.00 0 $0.00 E-CHECK
2024 3 11/18/2024 WEST WARD SID PAYMENT $0.00 ($33.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $426.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $33.77 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($426.85) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 WEST WARD SID PAYMENT $0.00 ($33.77) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $426.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $33.77 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($426.86) $0.00 0 $0.00 E-CHECK
2024 1 5/30/2024 WEST WARD SID PAYMENT $0.00 ($33.77) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $422.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $33.55 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($422.27) $0.00 0 $0.00 E-CHECK
2023 4 5/30/2024 WEST WARD SID PAYMENT $0.00 ($33.55) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $429.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $33.54 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($429.60) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($3.91) $0.00 0 $0.00 E-CHECK
2023 3 5/30/2024 WEST WARD SID INTEREST $0.00 ($0.09) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 5/30/2024 WEST WARD SID PAYMENT $0.00 ($33.54) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $427.77 $0.00 $0.00 0 $0.00