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

City of Newark

 Online Inquiry & Payment
Account#:
121794
B/L/Q:
01917 / 00024
Principal:
$0.00
Owner:
EJK WILLS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
6 MERRYWOOD DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/28/2025
Location:
200 N 6TH ST
L.Pay Date:
12/5/2025

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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 $1,184.70 $0.00 $1,184.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,184.71 $0.00 $1,184.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,201.89 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.32) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,133.57) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,283.65 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 TAXES PAYMENT $0.00 ($1,351.97) $0.00 0 $0.00 TITLE COMPANY
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $68.32 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,126.64 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($1,122.38) $0.00 0 $0.00 E-CHECK
2025 2 2/18/2025 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 TITLE COMPANY
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($4.26) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,126.64 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,126.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,034.51 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($1,034.51) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($69.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,263.21 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($1,263.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,104.42 $0.00 $0.00 0 $0.00
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($1,104.42) $0.00 0 $0.00 E-CHECK
2024 2 7/9/2024 TAXES INTEREST $0.00 ($16.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,104.42 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($1,104.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/13/2024 TAXES INTEREST $0.00 ($456.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,092.57 $0.00 $0.00 0 $0.00
2023 4 3/13/2024 TAXES PAYMENT $0.00 ($1,092.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,111.53 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($1,111.04) $0.00 0 $0.00 E-CHECK
2023 3 10/31/2023 TAXES INTEREST $0.00 ($196.38) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 NO GOOD CHECK $0.00 $196.38 $0.00 0 $0.00
2023 3 11/9/2023 NO GOOD CHECK $0.00 $1,111.04 $0.00 0 $0.00
2023 3 3/13/2024 TAXES PAYMENT $0.00 ($1,111.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,106.79 $0.00 $0.00 0 $0.00
2023 2 10/31/2023 TAXES PAYMENT $0.00 ($1,106.79) $0.00 0 $0.00 E-CHECK
2023 2 11/9/2023 NO GOOD CHECK $0.00 $1,106.79 $0.00 0 $0.00
2023 2 3/13/2024 TAXES PAYMENT $0.00 ($1,106.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,106.79 $0.00 $0.00 0 $0.00
2023 1 11/9/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 10/31/2023 TAXES PAYMENT $0.00 ($1,106.79) $0.00 0 $0.00 E-CHECK
2023 1 11/9/2023 NO GOOD CHECK $0.00 $1,106.79 $0.00 0 $0.00
2023 1 11/9/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 3/13/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/13/2024 TAXES PAYMENT $0.00 ($1,106.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,107.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,107.97) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES INTEREST $0.00 ($47.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,106.79 $0.00 $0.00 0 $0.00
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($1,106.79) $0.00 0 $0.00 E-CHECK