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

City of Newark

 Online Inquiry & Payment
Account#:
133524
B/L/Q:
03079 / 00062
Principal:
$0.00
Owner:
WYNONA LIPMAN ARMS URBAN RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
60 BERGEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
TEANECK, NJ 07666
Int.Date:
04/06/2026
Location:
830-834 CLINTON AVE
L.Pay Date:
2/9/2026

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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 $1,599.60 $0.00 $1,599.60 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $186.43 $0.00 $186.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,599.60 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $186.42 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 SID SOUTH WARD PAYMENT $0.00 ($186.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($1,599.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,622.80 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $175.70 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,622.80) $0.00 0 $0.00 HOME OWNER
2025 4 12/15/2025 SID SOUTH WARD PAYMENT $0.00 ($175.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,733.20 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $175.69 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,733.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/15/2025 SID SOUTH WARD PAYMENT $0.00 ($175.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,521.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $197.15 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 SID SOUTH WARD PAYMENT $0.00 ($197.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,521.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,521.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $197.15 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 SID SOUTH WARD PAYMENT $0.00 ($197.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,521.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,396.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $263.47 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,396.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 3/17/2025 SID SOUTH WARD PAYMENT $0.00 ($263.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 3/17/2025 SID SOUTH WARD INTEREST $0.00 ($17.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,705.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $263.46 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,705.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/6/2024 SID SOUTH WARD PAYMENT $0.00 ($263.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $130.84 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/18/2024 SID SOUTH WARD INTEREST $0.00 ($4.04) $0.00 0 $0.00 HOME OWNER
2024 2 10/18/2024 SID SOUTH WARD PAYMENT $0.00 ($130.84) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $130.83 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 8/9/2024 SID SOUTH WARD INTEREST $0.00 ($17.67) $0.00 0 $0.00 HOME OWNER
2024 1 8/9/2024 SID SOUTH WARD PAYMENT $0.00 ($130.83) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,475.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $128.61 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,475.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 8/9/2024 SID SOUTH WARD PAYMENT $0.00 ($128.61) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,500.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $128.60 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,500.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/9/2024 SID SOUTH WARD PAYMENT $0.00 ($128.60) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00