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

City of Newark

 Online Inquiry & Payment
Account#:
122157
B/L/Q:
01929 / 00001
Principal:
$0.00
Owner:
ZHENG, JASON & QIN TIAN
Bank Code:
N/A
Interest:
$0.00
Address:
1170 PARK GLENN DR.
Deductions:
0.00
Total:
$0.00
City/State:
ALPHARETTA, GA 30005
Int.Date:
12/26/2025
Location:
282 PARK AVE
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,129.47 $0.00 $2,129.47 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $158.24 $0.00 $158.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,129.47 $0.00 $2,129.47 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $158.24 $0.00 $158.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,160.35 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $159.00 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($2,160.35) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 WEST WARD SID PAYMENT $0.00 ($159.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,307.32 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $159.00 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($70.00) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($87.48) $0.00 0 $0.00
2025 3 7/20/2025 TAXES PAYMENT $0.00 ($2,149.84) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 WEST WARD SID PAYMENT $0.00 ($159.00) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,025.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $157.48 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($2,025.10) $0.00 0 $0.00 E-CHECK
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($157.48) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 NO GOOD CHECK $0.00 $2,025.10 $0.00 0 $0.00
2025 2 4/28/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 4/28/2025 NO GOOD CHECK $0.00 $157.48 $0.00 0 $0.00
2025 2 5/4/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,990.10) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($122.48) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 WEST WARD SID PAYMENT $0.00 ($157.48) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $70.00 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $87.48 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,025.10 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $157.47 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,025.10) $0.00 0 $0.00 E-CHECK
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($157.47) $0.00 0 $0.00 E-CHECK
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $157.47 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($157.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,859.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $157.91 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,859.49) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 WEST WARD SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 WEST WARD SID PAYMENT $0.00 ($157.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,270.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $157.90 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($2,270.58) $0.00 0 $0.00 E-CHECK
2024 3 10/24/2024 WEST WARD SID PAYMENT $0.00 ($157.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,985.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $157.04 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($1,985.16) $0.00 0 $0.00 E-CHECK
2024 2 7/21/2024 WEST WARD SID PAYMENT $0.00 ($157.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,985.16 $0.00 $0.00 0 $0.00