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

City of Newark

 Online Inquiry & Payment
Account#:
137854
B/L/Q:
04052 / 00003
Principal:
$1,906.84
Owner:
A&M REALTY PARTNERS NJ LLC
Bank Code:
1369
Interest:
$50.05
Address:
20 COMMERCE DR #135
Deductions:
0.00
Total:
$1,956.89
City/State:
CRANFORD NJ 07016
Int.Date:
12/22/2025
Location:
818-820 SOUTH ORANGE AVE
L.Pay Date:
8/4/2025

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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 $4,088.98 $0.00 $4,088.98 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $303.85 $0.00 $303.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,088.98 $0.00 $4,088.98 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $303.84 $0.00 $303.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,148.28 $0.00 $1,296.22 32 $20.74
2025 4 11/1/2025 WEST WARD SID BILL $305.31 $0.00 $305.31 51 $7.79
2025 4 11/21/2025 TAXES INTEREST $0.00 ($29.83) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,852.06) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $4,430.49 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $305.31 $0.00 $305.31 141 $21.52
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,164.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/4/2025 TAXES INTEREST $0.00 ($25.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 11/21/2025 TAXES PAYMENT $0.00 ($1,266.39) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,888.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $302.38 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,950.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/4/2025 TAXES PAYMENT $0.00 ($938.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/4/2025 WEST WARD SID PAYMENT $0.00 ($302.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $3,888.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $302.38 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,269.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/10/2025 TAXES INTEREST $0.00 ($12.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($619.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/29/2025 TAXES INTEREST $0.00 ($16.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/29/2025 WEST WARD SID PAYMENT $0.00 ($302.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $3,570.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $303.21 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,267.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($303.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/10/2025 WEST WARD SID PAYMENT $0.00 ($303.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $4,359.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $303.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,416.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES INTEREST $0.00 ($42.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/17/2024 TAXES PAYMENT $0.00 ($943.44) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 WEST WARD SID PAYMENT $0.00 ($303.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $3,811.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $301.55 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,811.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 10/17/2024 WEST WARD SID PAYMENT $0.00 ($301.55) $0.00 0 $0.00 E-CHECK
2024 2 10/17/2024 WEST WARD SID INTEREST $0.00 ($27.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,811.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $301.55 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,811.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 8/1/2024 WEST WARD SID PAYMENT $0.00 ($301.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $3,770.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $299.58 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2023 4 10/11/2023 TAXES INTEREST $0.00 ($4.20) $0.00 0 $0.00 E-CHECK