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

City of Newark

 Online Inquiry & Payment
Account#:
121372
B/L/Q:
01900.01 / 00004
Principal:
$0.00
Owner:
MINAYA INC,
Bank Code:
N/A
Interest:
$0.00
Address:
102 HIGHLAND TRL
Deductions:
0.00
Total:
$0.00
City/State:
DENVILLE, NJ 07834
Int.Date:
12/30/2025
Location:
627 ORANGE ST
L.Pay Date:
12/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,630.34 $0.00 $2,630.34 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $195.46 $0.00 $195.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,630.35 $0.00 $2,630.35 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $195.45 $0.00 $195.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,668.49 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $196.40 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,668.49) $0.00 0 $0.00 E-CHECK
2025 4 12/22/2025 WEST WARD SID PAYMENT $0.00 ($196.40) $0.00 0 $0.00 E-CHECK
2025 4 12/22/2025 WEST WARD SID INTEREST $0.00 ($18.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,850.03 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $196.39 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,850.03) $0.00 0 $0.00 E-CHECK
2025 3 12/22/2025 WEST WARD SID PAYMENT $0.00 ($196.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,501.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $194.52 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,501.42) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 WEST WARD SID PAYMENT $0.00 ($194.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,501.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $194.51 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,501.43) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 WEST WARD SID PAYMENT $0.00 ($194.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,296.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $195.05 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,101.81) $0.00 0 $0.00 E-CHECK
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($195.04) $0.00 0 $0.00 E-CHECK
2024 4 11/22/2024 WEST WARD SID PAYMENT $0.00 ($195.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,804.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $195.04 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,804.65) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 WEST WARD SID PAYMENT $0.00 ($195.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,452.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $193.98 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,452.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/15/2024 WEST WARD SID PAYMENT $0.00 ($193.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,452.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $193.98 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,452.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/15/2024 WEST WARD SID PAYMENT $0.00 ($193.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,425.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $192.71 $0.00 $0.00 0 $0.00
2023 4 7/19/2023 TAXES PAYMENT $0.00 ($9.03) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,416.75) $0.00 0 $0.00 E-CHECK
2023 4 5/15/2024 WEST WARD SID PAYMENT $0.00 ($192.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,467.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $192.71 $0.00 $0.00 0 $0.00
2023 3 5/11/2023 TAXES PAYMENT $0.00 ($9.03) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,458.85) $0.00 0 $0.00 E-CHECK
2023 3 5/15/2024 WEST WARD SID PAYMENT $0.00 ($192.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,457.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $195.25 $0.00 $0.00 0 $0.00