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

City of Newark

 Online Inquiry & Payment
Account#:
122398
B/L/Q:
01935 / 00032
Principal:
$444.72
Owner:
PATEL PINESH
Bank Code:
N/A
Interest:
$6.62
Address:
1 BENSON CT
Deductions:
0.00
Total:
$451.34
City/State:
SHORT HILLS, NJ 07078
Int.Date:
04/08/2026
Location:
273 PARK AVE
L.Pay Date:
2/6/2026

;

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 $270.14 67 $4.02
2026 1 2/1/2026 WEST WARD SID BILL $174.58 $0.00 $174.58 67 $2.60
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,904.70) $0.00 0 $0.00 E-CHECK
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($174.58) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,383.48 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $175.42 $0.00 $0.00 0 $0.00
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 4 2/6/2026 TAXES PAYMENT $0.00 ($81.34) $0.00 0 $0.00 E-CHECK
2025 4 2/6/2026 WEST WARD SID PAYMENT $0.00 ($175.42) $0.00 0 $0.00 E-CHECK
2025 4 2/6/2026 WEST WARD SID INTEREST $0.00 ($12.54) $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 $0.00 0 $0.00
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($2,545.64) $0.00 0 $0.00 E-CHECK
2025 3 2/6/2026 WEST WARD SID PAYMENT $0.00 ($175.42) $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