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

City of Newark

 Online Inquiry & Payment
Account#:
122132
B/L/Q:
01928 / 00011
Principal:
$0.00
Owner:
65 REALTY MANAGEMENT, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
97 MAIN ST SUITE 201
Deductions:
0.00
Total:
$0.00
City/State:
CHATHAM,NJ 07928
Int.Date:
12/26/2025
Location:
238-240 ROSEVILLE AVE
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $539.86 $0.00 $539.86 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $40.12 $0.00 $40.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $539.87 $0.00 $539.87 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $40.12 $0.00 $40.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $547.69 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $40.31 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($547.69) $0.00 0 $0.00 E-CHECK
2025 4 11/24/2025 WEST WARD SID PAYMENT $0.00 ($40.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $584.96 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $40.31 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($584.96) $0.00 0 $0.00 E-CHECK
2025 3 11/24/2025 WEST WARD SID PAYMENT $0.00 ($40.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $513.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $39.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($470.82) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.77) $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($37.27) $0.00 0 $0.00
2025 2 7/17/2025 TAXES PAYMENT $0.00 ($3.54) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 WEST WARD SID PAYMENT $0.00 ($39.93) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 WEST WARD SID INTEREST $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $513.41 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $39.92 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($472.55) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.09) $0.00 0 $0.00
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($1.77) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 WEST WARD SID PAYMENT $0.00 ($37.27) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 WEST WARD SID INTEREST $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($1.77) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 WEST WARD SID PAYMENT $0.00 ($39.92) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 WEST WARD SID INTEREST $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.77 $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $37.27 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $471.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $40.03 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($431.39) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($40.03) $0.00 0 $0.00
2024 4 2/4/2025 WEST WARD SID PAYMENT $0.00 ($40.03) $0.00 0 $0.00 E-CHECK
2024 4 2/4/2025 WEST WARD SID INTEREST $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2024 4 2/4/2025 WEST WARD SID PAYMENT $0.00 ($39.09) $0.00 0 $0.00 E-CHECK
2024 4 2/4/2025 WEST WARD SID INTEREST $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $39.09 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $575.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $40.03 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($575.64) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 WEST WARD SID PAYMENT $0.00 ($40.03) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 WEST WARD SID PAYMENT $0.00 ($40.03) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $40.03 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $503.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $39.82 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($503.28) $0.00 0 $0.00 E-CHECK