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

City of Newark

 Online Inquiry & Payment
Account#:
137645
B/L/Q:
04041.01 / 00047
Principal:
$0.00
Owner:
AETNA REALTY FINANCIAL CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
3003 ENGLISH CRK AVE D13A
Deductions:
0.00
Total:
$0.00
City/State:
EGG HARBOR TOWNSHIP, NJ 08234
Int.Date:
12/22/2025
Location:
904-908 18TH AVE
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,749.56 $0.00 $1,749.56 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $130.01 $0.00 $130.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,749.57 $0.00 $1,749.57 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $130.01 $0.00 $130.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,774.93 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $130.64 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,774.93) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 WEST WARD SID PAYMENT $0.00 ($130.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,895.69 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $130.63 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,895.69) $0.00 0 $0.00 E-CHECK
2025 3 12/8/2025 WEST WARD SID PAYMENT $0.00 ($130.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,663.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $129.38 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($1,663.81) $0.00 0 $0.00 E-CHECK
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($129.38) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $129.38 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($129.38) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,663.82 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $129.38 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,663.82) $0.00 0 $0.00 E-CHECK
2025 1 1/16/2025 WEST WARD SID PAYMENT $0.00 ($129.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,527.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $129.74 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,398.02) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($129.73) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 WEST WARD SID PAYMENT $0.00 ($129.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,865.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $129.73 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,865.50) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 WEST WARD SID PAYMENT $0.00 ($129.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,631.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $129.03 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($1,631.00) $0.00 0 $0.00 E-CHECK
2024 2 9/20/2024 WEST WARD SID PAYMENT $0.00 ($129.03) $0.00 0 $0.00 E-CHECK
2024 2 9/20/2024 WEST WARD SID INTEREST $0.00 ($3.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,631.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $129.02 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,631.00) $0.00 0 $0.00 E-CHECK
2024 1 4/12/2024 WEST WARD SID PAYMENT $0.00 ($129.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,613.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $128.18 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,613.50) $0.00 0 $0.00 E-CHECK
2023 4 4/12/2024 WEST WARD SID PAYMENT $0.00 ($128.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,641.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $128.17 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,641.50) $0.00 0 $0.00 E-CHECK
2023 3 4/12/2024 WEST WARD SID PAYMENT $0.00 ($128.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $129.87 $0.00 $0.00 0 $0.00