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

City of Newark

 Online Inquiry & Payment
Account#:
135499
B/L/Q:
03667 / 00009
Principal:
$0.00
Owner:
REONEY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
25 TROY DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
SHORT HILLS, NJ 07078
Int.Date:
04/06/2026
Location:
945 BERGEN ST
L.Pay Date:
1/23/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,151.96 $0.00 $4,151.96 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $483.89 $0.00 $483.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,151.97 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $483.88 $0.00 $0.00 0 $0.00
2026 1 1/23/2026 TAXES PAYMENT $0.00 ($4,151.97) $0.00 0 $0.00 HOME OWNER
2026 1 1/23/2026 SID SOUTH WARD PAYMENT $0.00 ($483.88) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $4,212.18 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $456.05 $0.00 $0.00 0 $0.00
2025 4 1/23/2026 SID SOUTH WARD INTEREST $0.00 ($230.62) $0.00 0 $0.00 HOME OWNER
2025 4 1/23/2026 TAXES PAYMENT $0.00 ($4,212.18) $0.00 0 $0.00 HOME OWNER
2025 4 1/23/2026 SID SOUTH WARD PAYMENT $0.00 ($456.05) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,498.74 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $456.04 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($4,498.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 1/23/2026 SID SOUTH WARD PAYMENT $0.00 ($456.04) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,948.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $511.73 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3,948.46) $0.00 0 $0.00 HOME OWNER
2025 2 5/13/2025 SID SOUTH WARD PAYMENT $0.00 ($511.73) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,948.47 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $511.72 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 SID SOUTH WARD PAYMENT $0.00 ($511.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,948.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,625.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $683.85 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($3,625.57) $0.00 0 $0.00 HOME OWNER
2024 4 12/16/2024 SID SOUTH WARD PAYMENT $0.00 ($683.85) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,427.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $683.85 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,427.10) $0.00 0 $0.00 HOME OWNER
2024 3 12/16/2024 SID SOUTH WARD PAYMENT $0.00 ($683.85) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,870.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $339.60 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,870.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 8/2/2024 SID SOUTH WARD PAYMENT $0.00 ($339.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,870.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $339.60 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($3,870.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/22/2024 SID SOUTH WARD INTEREST $0.00 ($19.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 8/2/2024 SID SOUTH WARD INTEREST $0.00 ($0.85) $0.00 0 $0.00 HOME OWNER
2024 1 8/2/2024 SID SOUTH WARD PAYMENT $0.00 ($339.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,829.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $333.81 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($3,829.06) $0.00 0 $0.00 HOME OWNER
2023 4 7/22/2024 SID SOUTH WARD PAYMENT $0.00 ($320.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 8/2/2024 SID SOUTH WARD PAYMENT $0.00 ($13.65) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,895.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $333.80 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,895.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/13/2024 SID SOUTH WARD PAYMENT $0.00 ($333.80) $0.00 0 $0.00 HOME OWNER