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

City of Newark

 Online Inquiry & Payment
Account#:
121347
B/L/Q:
01898 / 00001
Principal:
$2,918.17
Owner:
MODINA DEVELOPMENT INC
Bank Code:
N/A
Interest:
$65.24
Address:
1 BRIDGE PLAZA N, #675
Deductions:
0.00
Total:
$2,983.41
City/State:
FORT LEE, NJ 07024
Int.Date:
12/30/2025
Location:
612-618 ORANGE ST
L.Pay Date:
4/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,507.37 $0.00 $2,507.37 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $186.32 $0.00 $186.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,507.38 $0.00 $2,507.38 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $186.32 $0.00 $186.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,543.74 $0.00 $2,543.74 59 $53.52
2025 4 11/1/2025 WEST WARD SID BILL $187.22 $0.00 $187.22 59 $5.52
2025 3 8/1/2025 TAXES BILL $2,716.79 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $187.21 $0.00 $187.21 149 $6.20
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,716.79) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $2,384.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $185.42 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($2,384.48) $0.00 0 $0.00 E-CHECK
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($185.42) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $185.42 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($185.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,384.48 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $185.42 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,384.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/4/2025 WEST WARD SID PAYMENT $0.00 ($185.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,189.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $185.93 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($2,189.48) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 WEST WARD SID PAYMENT $0.00 ($185.93) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 WEST WARD SID INTEREST $0.00 ($33.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,673.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $185.93 $0.00 $0.00 0 $0.00
2024 3 6/3/2024 TAXES PAYMENT $0.00 ($1,984.17) $0.00 0 $0.00 E-CHECK
2024 3 6/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,984.17 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,673.53) $0.00 0 $0.00 E-CHECK
2024 3 12/6/2024 WEST WARD SID PAYMENT $0.00 ($185.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,337.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $184.91 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($2,337.45) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 WEST WARD SID PAYMENT $0.00 ($184.91) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 NO GOOD CHECK $0.00 $2,337.45 $0.00 0 $0.00
2024 2 6/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,337.45) $0.00 0 $0.00
2024 2 6/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $184.91 $0.00 0 $0.00
2024 2 10/2/2024 WEST WARD SID PAYMENT $0.00 ($184.91) $0.00 0 $0.00 E-CHECK
2024 2 10/2/2024 WEST WARD SID INTEREST $0.00 ($4.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,337.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $184.91 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($2,337.46) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($24.82) $0.00 0 $0.00 E-CHECK
2024 1 6/3/2024 WEST WARD SID PAYMENT $0.00 ($184.91) $0.00 0 $0.00 E-CHECK
2024 1 6/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $184.91 $0.00 0 $0.00
2024 1 8/10/2024 WEST WARD SID PAYMENT $0.00 ($184.91) $0.00 0 $0.00 E-CHECK
2024 1 8/10/2024 WEST WARD SID INTEREST $0.00 ($15.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,312.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $183.70 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($186.12) $0.00 0 $0.00 E-CHECK