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

City of Newark

 Online Inquiry & Payment
Account#:
129922
B/L/Q:
02715 / 00041
Principal:
$0.00
Owner:
SHNEBERG, AIZIK
Bank Code:
N/A
Interest:
$0.00
Address:
4 BERNADETTE COURT
Deductions:
0.00
Total:
$0.00
City/State:
EAST HANOVER, NJ 07936
Int.Date:
12/16/2025
Location:
366-370 JELLIFF AVE
L.Pay Date:
12/11/2025

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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 $4,327.92 $0.00 $4,327.92 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $504.39 $0.00 $504.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,327.92 $0.00 $4,327.92 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $504.39 $0.00 $504.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,390.68 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $475.37 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($4,390.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/11/2025 SID SOUTH WARD PAYMENT $0.00 ($475.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,689.39 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $475.36 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($4,689.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/11/2025 SID SOUTH WARD PAYMENT $0.00 ($475.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,115.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $533.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD PAYMENT $0.00 ($533.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,115.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,115.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $533.41 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 SID SOUTH WARD PAYMENT $0.00 ($533.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,115.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,779.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $712.84 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,779.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/8/2024 SID SOUTH WARD PAYMENT $0.00 ($712.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,614.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $712.83 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,614.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/18/2024 SID SOUTH WARD PAYMENT $0.00 ($712.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,034.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $353.99 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,034.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/12/2024 SID SOUTH WARD PAYMENT $0.00 ($353.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,034.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $353.99 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,034.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/15/2024 SID SOUTH WARD PAYMENT $0.00 ($353.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,991.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $347.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,991.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 6/28/2024 SID SOUTH WARD PAYMENT $0.00 ($347.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $4,060.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $347.95 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,060.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/14/2024 SID SOUTH WARD PAYMENT $0.00 ($347.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $4,043.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $360.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,043.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/2/2023 SID SOUTH WARD PAYMENT $0.00 ($360.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $4,043.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $360.02 $0.00 $0.00 0 $0.00