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

City of Newark

 Online Inquiry & Payment
Account#:
137957
B/L/Q:
04057 / 00001
Principal:
$120.03
Owner:
842 844 SOUTH ORANGE,
Bank Code:
1977
Interest:
$0.00
Address:
842-844 SOUTH ORANGE AVE.
Deductions:
0.00
Total:
$120.03
City/State:
NEWARK, NJ 07016
Int.Date:
12/21/2025
Location:
842-844 SOUTH ORANGE AVE
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,607.60 $0.00 $1,607.60 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $119.46 $0.00 $119.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,607.60 $0.00 $1,607.60 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $119.46 $0.00 $119.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,630.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $120.04 $0.00 $120.03 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,630.91) $0.00 0 $0.00 HOME OWNER
2025 4 12/4/2025 WEST WARD SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,741.87 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $120.03 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,741.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 12/4/2025 WEST WARD SID PAYMENT $0.00 ($120.03) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,528.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $118.88 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 WEST WARD SID PAYMENT $0.00 ($118.88) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,528.80) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,528.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $118.88 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($118.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,528.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $118.88 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($118.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,403.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $119.21 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,284.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/19/2024 WEST WARD SID PAYMENT $0.00 ($119.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($119.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,714.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $119.20 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,714.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/31/2024 WEST WARD SID PAYMENT $0.00 ($119.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($119.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $119.20 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,498.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $118.56 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,498.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 4/19/2024 WEST WARD SID PAYMENT $0.00 ($118.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,498.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $118.55 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,498.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 4/19/2024 WEST WARD SID PAYMENT $0.00 ($118.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,482.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $117.78 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,482.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 4/19/2024 WEST WARD SID PAYMENT $0.00 ($117.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $1,508.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $117.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,508.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 4/19/2024 WEST WARD SID PAYMENT $0.00 ($117.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX