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

City of Newark

 Online Inquiry & Payment
Account#:
121332
B/L/Q:
01894 / 00007
Principal:
$58.37
Owner:
WB CONSTRUCTION SERVICES, LLC
Bank Code:
N/A
Interest:
$1.35
Address:
275 CHESTNUT ST, B,#196
Deductions:
0.00
Total:
$59.72
City/State:
NEWARK, NJ 07105
Int.Date:
12/30/2025
Location:
601 WEST MARKET ST
L.Pay Date:
4/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $390.90 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $29.05 $0.00 $29.05 0 $0.00
2026 2 11/14/2025 TAXES PAYMENT $0.00 ($390.90) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $390.91 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $29.05 $0.00 $29.05 0 $0.00
2026 1 11/14/2025 TAXES PAYMENT $0.00 ($390.91) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $396.57 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $29.19 $0.00 $29.19 59 $0.38
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($396.57) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $423.55 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $29.18 $0.00 $29.18 149 $0.97
2025 3 10/30/2025 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 HOME OWNER
2025 3 10/30/2025 TAXES PAYMENT $0.00 ($423.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $371.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $28.91 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($371.74) $0.00 0 $0.00 HOME OWNER
2025 2 4/15/2025 WEST WARD SID PAYMENT $0.00 ($28.91) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $371.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $28.91 $0.00 $0.00 0 $0.00
2025 1 10/3/2024 TAXES PAYMENT $0.00 ($28.64) $0.00 0 $0.00 TITLE COMPANY
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($308.67) $0.00 0 $0.00
2025 1 4/15/2025 WEST WARD SID INTEREST $0.00 ($3.71) $0.00 0 $0.00 HOME OWNER
2025 1 4/15/2025 TAXES PAYMENT $0.00 ($34.44) $0.00 0 $0.00 HOME OWNER
2025 1 4/15/2025 WEST WARD SID PAYMENT $0.00 ($28.91) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $341.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $28.99 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $308.67 $0.00 0 $0.00
2024 4 4/15/2025 WEST WARD SID PAYMENT $0.00 ($28.99) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $416.81 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $28.98 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES INTEREST $0.00 ($41.28) $0.00 0 $0.00 TITLE COMPANY
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($416.81) $0.00 0 $0.00 TITLE COMPANY
2024 3 4/15/2025 WEST WARD SID PAYMENT $0.00 ($28.98) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $364.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $28.83 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($364.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/13/2024 TRANSFER TO/FROM ACCT $0.00 $364.41 $0.00 0 $0.00
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($364.41) $0.00 0 $0.00 TITLE COMPANY
2024 2 10/3/2024 WEST WARD SID PAYMENT $0.00 ($28.83) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $364.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $28.83 $0.00 $0.00 0 $0.00
2024 1 10/3/2024 TAXES PAYMENT $0.00 ($364.42) $0.00 0 $0.00 TITLE COMPANY
2024 1 10/3/2024 WEST WARD SID PAYMENT $0.00 ($28.83) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $360.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $28.64 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($360.50) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 TAXES INTEREST $0.00 ($10.35) $0.00 0 $0.00 E-CHECK
2023 4 10/3/2024 WEST WARD SID PAYMENT $0.00 ($28.64) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $366.76 $0.00 $0.00 0 $0.00