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

City of Newark

 Online Inquiry & Payment
Account#:
129923
B/L/Q:
02715 / 00044
Principal:
$1,781.71
Owner:
SJ & HM LLC
Bank Code:
N/A
Interest:
$14.65
Address:
301 BADGER AVE
Deductions:
0.00
Total:
$1,796.36
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
360-364 JELLIFF AVE
L.Pay Date:
10/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,443.64 $0.00 $1,443.64 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $168.25 $0.00 $168.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,443.64 $0.00 $1,443.64 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $168.25 $0.00 $168.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,464.58 $0.00 $1,464.58 45 $14.65
2025 4 11/1/2025 SID SOUTH WARD BILL $158.57 $0.00 $158.57 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,564.21 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $158.56 $0.00 $158.56 0 $0.00
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($1,564.21) $0.00 0 $0.00 E-CHECK
2025 3 10/29/2025 TAXES INTEREST $0.00 ($32.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,372.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $177.93 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,372.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/30/2025 SID SOUTH WARD PAYMENT $0.00 ($177.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/30/2025 SID SOUTH WARD INTEREST $0.00 ($1.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,372.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $177.93 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($584.63) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($237.77) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($550.49) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($123.52) $0.00 0 $0.00
2025 1 4/30/2025 SID SOUTH WARD PAYMENT $0.00 ($54.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,260.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $237.78 $0.00 $0.00 0 $0.00
2024 4 4/2/2025 TAXES PAYMENT $0.00 ($1,260.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/2/2025 SID SOUTH WARD PAYMENT $0.00 ($237.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/2/2025 SID SOUTH WARD INTEREST $0.00 ($119.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/2/2025 TAXES PAYMENT $0.00 ($674.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $550.49 $0.00 0 $0.00
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $123.52 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,539.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $237.77 $0.00 $0.00 0 $0.00
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($954.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/2/2025 TAXES PAYMENT $0.00 ($584.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/2/2025 SID SOUTH WARD PAYMENT $0.00 ($237.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/2/2025 TAXES PAYMENT $0.00 ($584.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/2/2025 SID SOUTH WARD PAYMENT $0.00 ($237.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/2/2025 SID SOUTH WARD INTEREST $0.00 ($101.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $584.63 $0.00 0 $0.00
2024 3 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $237.77 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,345.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $118.08 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($27.74) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 10/11/2024 TAXES PAYMENT $0.00 ($1,318.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/11/2024 SID SOUTH WARD PAYMENT $0.00 ($118.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/11/2024 SID SOUTH WARD INTEREST $0.00 ($144.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,345.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $118.08 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES INTEREST $0.00 ($481.89) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,345.81) $0.00 0 $0.00 MORTGAGE COMPANY