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

City of Newark

 Online Inquiry & Payment
Account#:
138320
B/L/Q:
04066 / 00006
Principal:
$31.14
Owner:
SINGH, GURINDERJIT
Bank Code:
85260
Interest:
$0.70
Address:
972-976 S ORANGE AVE
Deductions:
0.00
Total:
$31.84
City/State:
NEWARK, NJ 07106
Int.Date:
11/12/2026
Location:
972-976 SOUTH ORANGE AVE
L.Pay Date:
4/28/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $3,690.94 $0.00 $31.14 101 $0.70
2026 3 7/28/2026 TAXES PAYMENT $0.00 ($3,659.80) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 5/1/2026 TAXES BILL $3,310.17 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $245.98 $0.00 $0.00 0 $0.00
2026 2 4/21/2026 TAXES PAYMENT $0.00 ($215.38) $0.00 0 $0.00 E-CHECK
2026 2 5/15/2026 TAXES PAYMENT $0.00 ($3,094.79) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 5/15/2026 WEST WARD SID PAYMENT $0.00 ($215.38) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 7/28/2026 WEST WARD SID INTEREST $0.00 ($0.54) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 7/28/2026 WEST WARD SID PAYMENT $0.00 ($30.60) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $3,310.18 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $245.97 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,295.46) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 4/21/2026 TAXES PAYMENT $0.00 ($14.72) $0.00 0 $0.00 E-CHECK
2026 1 4/21/2026 WEST WARD SID PAYMENT $0.00 ($245.97) $0.00 0 $0.00 E-CHECK
2026 1 4/21/2026 WEST WARD SID INTEREST $0.00 ($13.53) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,358.18 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $247.16 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,358.18) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/6/2026 WEST WARD SID INTEREST $0.00 ($14.72) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 4/21/2026 WEST WARD SID PAYMENT $0.00 ($247.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,586.64 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $247.16 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,586.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 4/21/2026 WEST WARD SID PAYMENT $0.00 ($247.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,147.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $244.79 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,898.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($249.57) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 WEST WARD SID PAYMENT $0.00 ($244.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,147.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $244.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,147.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/29/2025 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/29/2025 WEST WARD SID PAYMENT $0.00 ($244.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,890.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $245.46 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($12.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($2,890.49) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 WEST WARD SID PAYMENT $0.00 ($214.25) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 WEST WARD SID INTEREST $0.00 ($40.60) $0.00 0 $0.00 E-CHECK
2024 4 1/22/2025 WEST WARD SID INTEREST $0.00 ($0.28) $0.00 0 $0.00 HOME OWNER
2024 4 1/22/2025 WEST WARD SID PAYMENT $0.00 ($31.21) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,529.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $245.45 $0.00 $0.00 0 $0.00
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($1,688.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/12/2024 TAXES PAYMENT $0.00 ($1,841.07) $0.00 0 $0.00 E-CHECK
2024 3 12/12/2024 WEST WARD SID PAYMENT $0.00 ($245.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,085.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $244.12 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES INTEREST $0.00 ($156.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX