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

City of Newark

 Online Inquiry & Payment
Account#:
122398
B/L/Q:
01935 / 00032
Principal:
$432.18
Owner:
PATEL PINESH
Bank Code:
N/A
Interest:
$8.51
Address:
1 BENSON CT
Deductions:
0.00
Total:
$440.69
City/State:
SHORT HILLS, NJ 07078
Int.Date:
12/23/2025
Location:
273 PARK AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,349.41 $0.00 $2,349.41 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $174.58 $0.00 $174.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,349.42 $0.00 $2,349.42 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $174.58 $0.00 $174.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,383.48 $0.00 $81.34 52 $0.94
2025 4 11/1/2025 WEST WARD SID BILL $175.42 $0.00 $175.42 52 $2.03
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,302.14) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES INTEREST $0.00 ($81.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,545.64 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $175.42 $0.00 $175.42 142 $5.54
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($2,545.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,234.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $173.74 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,212.98) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($21.28) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 WEST WARD SID PAYMENT $0.00 ($173.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,234.27 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $173.74 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($153.32) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,213.85) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.03) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $132.90 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($132.90) $0.00 0 $0.00
2025 1 5/12/2025 WEST WARD SID PAYMENT $0.00 ($20.81) $0.00 0 $0.00 E-CHECK
2025 1 5/12/2025 WEST WARD SID INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,051.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $174.22 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,335.78) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($340.78) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($354.97) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.02) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($154.19) $0.00 0 $0.00
2024 4 1/29/2025 WEST WARD SID PAYMENT $0.00 ($20.03) $0.00 0 $0.00 E-CHECK
2024 4 1/29/2025 WEST WARD SID INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2024 4 1/29/2025 WEST WARD SID PAYMENT $0.00 ($20.03) $0.00 0 $0.00 E-CHECK
2024 4 1/29/2025 WEST WARD SID INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $20.03 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,505.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $174.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,150.13) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($354.97) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 WEST WARD SID PAYMENT $0.00 ($174.21) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 WEST WARD SID INTEREST $0.00 ($13.33) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($354.97) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 WEST WARD SID PAYMENT $0.00 ($174.21) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 WEST WARD SID INTEREST $0.00 ($13.33) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $354.97 $0.00 0 $0.00
2024 3 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $20.02 $0.00 0 $0.00
2024 3 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $154.19 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,190.20 $0.00 $0.00 0 $0.00