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

City of Newark

 Online Inquiry & Payment
Account#:
133170
B/L/Q:
03062 / 00025
Principal:
$507.71
Owner:
A&T DREAM REALTY LLC,
Bank Code:
N/A
Interest:
$16.00
Address:
5 GARDEN HILLS DR
Deductions:
0.00
Total:
$523.71
City/State:
SOMERSET,NJ 08873
Int.Date:
04/04/2026
Location:
359-361 LYONS AVE
L.Pay Date:
11/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,243.44 $0.00 $2,243.44 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $261.46 $0.00 $261.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,243.44 $0.00 $246.25 63 $7.76
2026 1 2/1/2026 SID SOUTH WARD BILL $261.46 $0.00 $261.46 63 $8.24
2026 1 2/20/2026 SID SOUTH WARD INTEREST $0.00 ($14.89) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($1,997.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $2,275.98 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $246.41 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,275.98) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/20/2026 SID SOUTH WARD PAYMENT $0.00 ($246.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $2,430.81 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $246.41 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,430.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 2/20/2026 SID SOUTH WARD PAYMENT $0.00 ($246.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,133.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $276.51 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($2.51) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,130.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 4/29/2025 SID SOUTH WARD PAYMENT $0.00 ($276.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,133.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $276.50 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES INTEREST $0.00 ($69.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/13/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($69.81) $0.00 0 $0.00
2025 1 2/13/2025 INTEREST TO PRINCIPAL $0.00 $69.81 $0.00 0 $0.00
2025 1 2/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,063.68) $0.00 0 $0.00
2025 1 2/24/2025 SID SOUTH WARD INTEREST $0.00 ($129.54) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/24/2025 SID SOUTH WARD PAYMENT $0.00 ($276.50) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,959.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $369.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($38.77) $0.00 0 $0.00
2024 4 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,920.24) $0.00 0 $0.00
2024 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,117.37 $0.00 0 $0.00
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($1,117.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/10/2025 SID SOUTH WARD PAYMENT $0.00 ($209.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,117.37 $0.00 0 $0.00
2024 4 2/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $209.81 $0.00 0 $0.00
2024 4 2/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,117.37) $0.00 0 $0.00
2024 4 2/24/2025 SID SOUTH WARD PAYMENT $0.00 ($369.51) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,392.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $369.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($962.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES INTEREST $0.00 ($41.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($1,429.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/31/2024 TAXES INTEREST $0.00 ($38.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/31/2024 SID SOUTH WARD PAYMENT $0.00 ($306.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/1/2024 INTEREST TO PRINCIPAL $0.00 $38.77 $0.00 0 $0.00
2024 3 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $306.84 $0.00 0 $0.00
2024 3 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,429.90 $0.00 0 $0.00
2024 3 11/1/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($41.13) $0.00 0 $0.00
2024 3 11/1/2024 INTEREST TO PRINCIPAL $0.00 $41.13 $0.00 0 $0.00