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

City of Newark

 Online Inquiry & Payment
Account#:
121334
B/L/Q:
01894 / 00019
Principal:
$171.65
Owner:
COOPER SONNIE & MARGARETTE
Bank Code:
N/A
Interest:
$2.25
Address:
15 BERNADETTE CT
Deductions:
0.00
Total:
$173.90
City/State:
SPRINGFIELD, NJ 07081
Int.Date:
12/30/2025
Location:
594-598 ORANGE ST
L.Pay Date:
5/15/2025

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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 $1,147.71 $0.00 $1,147.71 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $85.29 $0.00 $85.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,147.72 $0.00 $1,147.72 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $85.28 $0.00 $85.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,164.36 $0.00 $85.95 59 $1.13
2025 4 11/1/2025 WEST WARD SID BILL $85.70 $0.00 $85.70 59 $1.12
2025 4 12/5/2025 WEST WARD SID INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,078.41) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,243.57 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $85.69 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,243.31) $0.00 0 $0.00 HOME OWNER
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 HOME OWNER
2025 3 12/5/2025 WEST WARD SID PAYMENT $0.00 ($85.69) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,091.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $84.88 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 WEST WARD SID INTEREST $0.00 ($3.72) $0.00 0 $0.00 HOME OWNER
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($1,091.46) $0.00 0 $0.00 HOME OWNER
2025 2 5/29/2025 WEST WARD SID PAYMENT $0.00 ($84.62) $0.00 0 $0.00 HOME OWNER
2025 2 7/28/2025 WEST WARD SID PAYMENT $0.00 ($0.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,091.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $84.87 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 WEST WARD SID INTEREST $0.00 ($3.14) $0.00 0 $0.00 HOME OWNER
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,091.46) $0.00 0 $0.00 HOME OWNER
2025 1 3/3/2025 WEST WARD SID PAYMENT $0.00 ($81.73) $0.00 0 $0.00 HOME OWNER
2025 1 5/29/2025 WEST WARD SID PAYMENT $0.00 ($3.14) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,002.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $85.11 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,002.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 WEST WARD SID PAYMENT $0.00 ($85.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,223.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $85.10 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 HOME OWNER
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,222.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/15/2024 WEST WARD SID PAYMENT $0.00 ($85.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,069.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $84.64 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($1,069.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/9/2024 WEST WARD SID PAYMENT $0.00 ($84.64) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,069.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $84.64 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,069.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/9/2024 WEST WARD SID PAYMENT $0.00 ($84.64) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,058.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $84.09 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,058.45) $0.00 0 $0.00 E-CHECK
2023 4 5/9/2024 WEST WARD SID PAYMENT $0.00 ($84.09) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,076.82 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $84.08 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,076.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/9/2024 WEST WARD SID PAYMENT $0.00 ($84.08) $0.00 0 $0.00 HOME OWNER