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

City of Newark

 Online Inquiry & Payment
Account#:
122762
B/L/Q:
01947 / 00037
Principal:
$0.00
Owner:
A&M REALTY GROUP LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 224
Deductions:
0.00
Total:
$0.00
City/State:
NEW MILFORD, NJ 07646
Int.Date:
12/19/2025
Location:
329-335 ROSEVILLE AVE
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,870.28 $0.00 $6,870.28 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $510.52 $0.00 $510.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,870.29 $0.00 $6,870.29 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $510.52 $0.00 $510.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,969.92 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $512.98 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($6,969.92) $0.00 0 $0.00 E-CHECK
2025 4 12/2/2025 WEST WARD SID PAYMENT $0.00 ($512.98) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,444.10 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $512.98 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($7,444.10) $0.00 0 $0.00 E-CHECK
2025 3 12/2/2025 WEST WARD SID PAYMENT $0.00 ($512.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,533.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $508.06 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,533.55) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 WEST WARD SID PAYMENT $0.00 ($508.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,533.56 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $508.05 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($1,040.95) $0.00 0 $0.00 E-CHECK
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($5,492.61) $0.00 0 $0.00 E-CHECK
2025 1 1/8/2025 WEST WARD SID PAYMENT $0.00 ($508.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,999.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $509.45 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($506.66) $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($5,492.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WEST WARD SID PAYMENT $0.00 ($509.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,325.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $509.45 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($7,325.55) $0.00 0 $0.00 E-CHECK
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($506.66) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $506.66 $0.00 0 $0.00
2024 3 11/1/2024 WEST WARD SID PAYMENT $0.00 ($509.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,404.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $506.66 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,404.70) $0.00 0 $0.00 E-CHECK
2024 2 8/18/2024 WEST WARD SID PAYMENT $0.00 ($506.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,404.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $506.66 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($6,404.71) $0.00 0 $0.00 E-CHECK
2024 1 7/2/2024 WEST WARD SID PAYMENT $0.00 ($506.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,335.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $503.35 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($6,335.98) $0.00 0 $0.00 E-CHECK
2023 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($469.68) $0.00 0 $0.00
2023 4 7/2/2024 WEST WARD SID PAYMENT $0.00 ($33.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,445.94 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $503.34 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($6,445.94) $0.00 0 $0.00 E-CHECK
2023 3 6/2/2024 WEST WARD SID PAYMENT $0.00 ($503.34) $0.00 0 $0.00 E-CHECK
2023 3 6/2/2024 WEST WARD SID INTEREST $0.00 ($33.67) $0.00 0 $0.00 E-CHECK