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

City of Newark

 Online Inquiry & Payment
Account#:
136291
B/L/Q:
03715 / 00017
Principal:
$1,744.31
Owner:
LORICKA, BOBBY & ASHA
Bank Code:
660
Interest:
$3.50
Address:
21 TURNER ST
Deductions:
0.00
Total:
$1,747.81
City/State:
PORT READING, NJ 07064
Int.Date:
04/02/2026
Location:
272-274 LYONS AVE
L.Pay Date:
3/31/2026

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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 $2,216.44 $0.00 $2,216.44 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $258.32 $0.00 $258.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,216.45 $0.00 $1,486.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $258.31 $0.00 $258.31 61 $3.50
2026 1 3/31/2026 TAXES PAYMENT $0.00 ($730.45) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,248.58 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $243.45 $0.00 $0.00 0 $0.00
2025 4 12/28/2025 TAXES PAYMENT $0.00 ($356.46) $0.00 0 $0.00 E-CHECK
2025 4 3/31/2026 TAXES PAYMENT $0.00 ($1,892.12) $0.00 0 $0.00 E-CHECK
2025 4 3/31/2026 SID SOUTH WARD PAYMENT $0.00 ($243.45) $0.00 0 $0.00 E-CHECK
2025 4 3/31/2026 SID SOUTH WARD INTEREST $0.00 ($133.98) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,401.57 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $243.45 $0.00 $0.00 0 $0.00
2025 3 12/28/2025 TAXES PAYMENT $0.00 ($2,401.57) $0.00 0 $0.00 E-CHECK
2025 3 12/28/2025 SID SOUTH WARD PAYMENT $0.00 ($243.45) $0.00 0 $0.00 E-CHECK
2025 3 12/28/2025 SID SOUTH WARD INTEREST $0.00 ($222.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,107.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $273.18 $0.00 $0.00 0 $0.00
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($2,105.42) $0.00 0 $0.00 E-CHECK
2025 2 12/28/2025 TAXES PAYMENT $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2025 2 12/28/2025 SID SOUTH WARD PAYMENT $0.00 ($273.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,107.82 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $273.17 $0.00 $0.00 0 $0.00
2025 1 3/29/2025 TAXES PAYMENT $0.00 ($2,107.82) $0.00 0 $0.00 E-CHECK
2025 1 3/29/2025 SID SOUTH WARD PAYMENT $0.00 ($270.85) $0.00 0 $0.00 E-CHECK
2025 1 3/29/2025 SID SOUTH WARD INTEREST $0.00 ($78.94) $0.00 0 $0.00 E-CHECK
2025 1 8/21/2025 SID SOUTH WARD PAYMENT $0.00 ($2.32) $0.00 0 $0.00 E-CHECK
2025 1 8/21/2025 SID SOUTH WARD INTEREST $0.00 ($70.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,935.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $365.06 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,534.46) $0.00 0 $0.00 E-CHECK
2024 4 3/29/2025 TAXES PAYMENT $0.00 ($400.98) $0.00 0 $0.00 E-CHECK
2024 4 3/29/2025 SID SOUTH WARD PAYMENT $0.00 ($365.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,363.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $365.06 $0.00 $0.00 0 $0.00
2024 3 10/6/2024 TAXES PAYMENT $0.00 ($2,363.02) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 SID SOUTH WARD PAYMENT $0.00 ($365.06) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 SID SOUTH WARD INTEREST $0.00 ($35.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,066.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $181.29 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($60.66) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($38.05) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($2,005.58) $0.00 0 $0.00 E-CHECK
2024 2 10/6/2024 SID SOUTH WARD PAYMENT $0.00 ($181.29) $0.00 0 $0.00 E-CHECK
2024 2 10/6/2024 SID SOUTH WARD INTEREST $0.00 ($59.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,066.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $181.29 $0.00 $0.00 0 $0.00
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($64.96) $0.00 0 $0.00 E-CHECK
2024 1 4/24/2024 TAXES INTEREST $0.00 ($40.07) $0.00 0 $0.00 E-CHECK