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

City of Newark

 Online Inquiry & Payment
Account#:
129171
B/L/Q:
02688 / 00040
Principal:
$2,090.18
Owner:
GORDON EDWARD & VELMA
Bank Code:
N/A
Interest:
$161.60
Address:
807 MCCANDLESS ST
Deductions:
0.00
Total:
$2,251.78
City/State:
LINDEN, NJ 07036
Int.Date:
04/07/2026
Location:
702-704 BERGEN ST
L.Pay Date:
2/17/2026

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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 $1,621.59 $0.00 $1,621.59 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $188.99 $0.00 $188.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,621.60 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $188.99 $0.00 $188.99 66 $6.24
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($1,621.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,645.11 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $178.12 $0.00 $178.12 156 $13.89
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,645.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,757.03 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $178.11 $0.00 $178.11 246 $21.91
2025 3 9/9/2025 TAXES INTEREST $0.00 ($34.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($1,722.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 11/17/2025 TAXES PAYMENT $0.00 ($34.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,542.12 $0.00 $1,542.12 336 $119.08
2025 2 5/1/2025 SID SOUTH WARD BILL $199.86 $0.00 $2.84 336 $0.48
2025 2 5/1/2025 SID SOUTH WARD PAYMENT $0.00 ($197.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,542.12 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $199.86 $0.00 $0.00 0 $0.00
2025 1 4/22/2025 SID SOUTH WARD INTEREST $0.00 ($162.79) $0.00 0 $0.00 HOME OWNER
2025 1 4/22/2025 TAXES PAYMENT $0.00 ($1,542.12) $0.00 0 $0.00 HOME OWNER
2025 1 4/22/2025 SID SOUTH WARD PAYMENT $0.00 ($197.02) $0.00 0 $0.00 HOME OWNER
2025 1 5/1/2025 SID SOUTH WARD PAYMENT $0.00 ($2.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,416.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $267.09 $0.00 $0.00 0 $0.00
2024 4 4/22/2025 TAXES PAYMENT $0.00 ($1,416.01) $0.00 0 $0.00 HOME OWNER
2024 4 4/22/2025 SID SOUTH WARD PAYMENT $0.00 ($267.09) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,729.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $267.08 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES INTEREST $0.00 ($204.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/11/2024 TAXES INTEREST $0.00 ($75.75) $0.00 0 $0.00 HOME OWNER
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($1,729.05) $0.00 0 $0.00 HOME OWNER
2024 3 4/22/2025 SID SOUTH WARD PAYMENT $0.00 ($267.08) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,511.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $132.64 $0.00 $0.00 0 $0.00
2024 2 7/30/2024 SID SOUTH WARD PAYMENT $0.00 ($132.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($13.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/11/2024 TAXES PAYMENT $0.00 ($1,498.44) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,511.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $132.63 $0.00 $0.00 0 $0.00
2024 1 7/30/2024 SID SOUTH WARD PAYMENT $0.00 ($132.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/30/2024 TAXES PAYMENT $0.00 ($1,511.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,495.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $130.38 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,495.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 7/30/2024 SID SOUTH WARD PAYMENT $0.00 ($130.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,521.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $130.37 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,521.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 7/30/2024 SID SOUTH WARD PAYMENT $0.00 ($130.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,514.95 $0.00 $0.00 0 $0.00