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

City of Newark

 Online Inquiry & Payment
Account#:
133525
B/L/Q:
03079 / 00067
Principal:
$1,567.20
Owner:
862-864 CLINTON AVE,LLC
Bank Code:
N/A
Interest:
$26.92
Address:
1549 SPRINGFIELD AVE
Deductions:
0.00
Total:
$1,594.12
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
04/06/2026
Location:
856 CLINTON AVE
L.Pay Date:
12/2/2025

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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 $1,258.68 $0.00 $1,258.68 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $146.70 $0.00 $146.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,258.69 $0.00 $1,258.69 65 $18.18
2026 1 2/1/2026 SID SOUTH WARD BILL $146.69 $0.00 $146.69 65 $3.33
2025 4 11/1/2025 TAXES BILL $1,276.94 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $138.25 $0.00 $138.25 155 $4.76
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,276.94) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,363.81 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $138.25 $0.00 $23.57 124 $0.65
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,362.08) $0.00 0 $0.00 TITLE COMPANY
2025 3 12/2/2025 TAXES PAYMENT $0.00 ($1.73) $0.00 0 $0.00 E-CHECK
2025 3 12/2/2025 SID SOUTH WARD PAYMENT $0.00 ($114.68) $0.00 0 $0.00 E-CHECK
2025 3 12/2/2025 SID SOUTH WARD INTEREST $0.00 ($4.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,196.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $155.14 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($43.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/28/2025 SID SOUTH WARD INTEREST $0.00 ($20.06) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($1,153.08) $0.00 0 $0.00 TITLE COMPANY
2025 2 12/2/2025 SID SOUTH WARD PAYMENT $0.00 ($155.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,197.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $155.13 $0.00 $0.00 0 $0.00
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($1,197.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/21/2025 SID SOUTH WARD PAYMENT $0.00 ($155.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,099.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $207.32 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,099.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 3/21/2025 SID SOUTH WARD PAYMENT $0.00 ($207.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,342.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $207.31 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 HOME OWNER
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($1,342.09) $0.00 0 $0.00 HOME OWNER
2024 3 3/21/2025 SID SOUTH WARD PAYMENT $0.00 ($207.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,173.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $102.95 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES INTEREST $0.00 ($112.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,168.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/27/2024 TAXES PAYMENT $0.00 ($4.74) $0.00 0 $0.00 HOME OWNER
2024 2 8/27/2024 SID SOUTH WARD PAYMENT $0.00 ($102.95) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,173.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $102.95 $0.00 $0.00 0 $0.00
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($1,173.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/7/2024 SID SOUTH WARD PAYMENT $0.00 ($102.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,160.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $101.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES INTEREST $0.00 ($28.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/7/2024 TAXES PAYMENT $0.00 ($1,160.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/7/2024 SID SOUTH WARD PAYMENT $0.00 ($101.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,180.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $101.19 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($1,131.91) $0.00 0 $0.00 LOCKBOX PAYMENT