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

City of Newark

 Online Inquiry & Payment
Account#:
136291
B/L/Q:
03715 / 00017
Principal:
$5,412.62
Owner:
LORICKA, BOBBY & ASHA
Bank Code:
660
Interest:
$229.89
Address:
21 TURNER ST
Deductions:
0.00
Total:
$5,642.51
City/State:
PORT READING, NJ 07064
Int.Date:
12/28/2025
Location:
272-274 LYONS AVE
L.Pay Date:
12/5/2025

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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 $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 $2,216.45 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $258.31 $0.00 $258.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,248.58 $0.00 $2,248.58 57 $64.08
2025 4 11/1/2025 SID SOUTH WARD BILL $243.45 $0.00 $243.45 57 $6.94
2025 3 8/1/2025 TAXES BILL $2,401.57 $0.00 $2,401.57 147 $126.52
2025 3 8/1/2025 SID SOUTH WARD BILL $243.45 $0.00 $243.45 147 $17.89
2025 2 5/1/2025 TAXES BILL $2,107.81 $0.00 $2.39 127 $0.07
2025 2 5/1/2025 SID SOUTH WARD BILL $273.18 $0.00 $273.18 237 $14.39
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($2,105.42) $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
2024 1 5/22/2024 TAXES PAYMENT $0.00 ($2,001.29) $0.00 0 $0.00 E-CHECK
2024 1 8/6/2024 SID SOUTH WARD PAYMENT $0.00 ($179.89) $0.00 0 $0.00 E-CHECK
2024 1 8/6/2024 SID SOUTH WARD INTEREST $0.00 ($77.58) $0.00 0 $0.00 E-CHECK
2024 1 10/6/2024 SID SOUTH WARD PAYMENT $0.00 ($1.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,044.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $178.20 $0.00 $0.00 0 $0.00
2023 4 2/13/2024 TAXES PAYMENT $0.00 ($82.10) $0.00 0 $0.00 E-CHECK
2023 4 4/24/2024 TAXES PAYMENT $0.00 ($1,961.97) $0.00 0 $0.00 E-CHECK
2023 4 8/6/2024 SID SOUTH WARD PAYMENT $0.00 ($178.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,079.55 $0.00 $0.00 0 $0.00