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

City of Newark

 Online Inquiry & Payment
Account#:
122342
B/L/Q:
01932 / 00064
Principal:
$0.00
Owner:
242 PARK AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
60 PARK PL #105
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07102
Int.Date:
12/14/2025
Location:
242-248 PARK AVE
L.Pay Date:
12/4/2025

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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 $3,893.03 $0.00 $3,893.03 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $289.29 $0.00 $289.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,893.03 $0.00 $3,893.03 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $289.28 $0.00 $289.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,949.49 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $290.68 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,949.49) $0.00 0 $0.00 E-CHECK
2025 4 12/4/2025 WEST WARD SID PAYMENT $0.00 ($290.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,218.18 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $290.67 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($4,218.18) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($28.77) $0.00 0 $0.00 E-CHECK
2025 3 12/4/2025 WEST WARD SID PAYMENT $0.00 ($290.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,702.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $287.89 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($3,702.22) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 WEST WARD SID PAYMENT $0.00 ($287.89) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 WEST WARD SID INTEREST $0.00 ($20.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,702.22 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $287.89 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,702.22) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 WEST WARD SID PAYMENT $0.00 ($287.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,399.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $288.68 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($3,399.46) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 WEST WARD SID PAYMENT $0.00 ($288.68) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 WEST WARD SID INTEREST $0.00 ($49.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,151.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $288.68 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($287.10) $0.00 0 $0.00 E-CHECK
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($3,863.90) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 WEST WARD SID PAYMENT $0.00 ($288.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,629.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $287.10 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($3,629.21) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($18.17) $0.00 0 $0.00 E-CHECK
2024 2 9/10/2024 WEST WARD SID PAYMENT $0.00 ($287.10) $0.00 0 $0.00 E-CHECK
2024 2 9/10/2024 WEST WARD SID INTEREST $0.00 ($70.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,629.21 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $287.09 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,629.21) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($16.78) $0.00 0 $0.00 E-CHECK
2024 1 7/18/2024 WEST WARD SID PAYMENT $0.00 ($287.09) $0.00 0 $0.00 E-CHECK
2024 1 7/18/2024 WEST WARD SID INTEREST $0.00 ($20.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,524.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $359.43 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($4,524.26) $0.00 0 $0.00 E-CHECK
2023 4 7/18/2024 WEST WARD SID PAYMENT $0.00 ($359.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,586.58 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $359.42 $0.00 $0.00 0 $0.00