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

City of Newark

 Online Inquiry & Payment
Account#:
139185
B/L/Q:
04116 / 00001
Principal:
$859.86
Owner:
UNIFIED VAILSBURG SERVICES
Bank Code:
N/A
Interest:
$35.66
Address:
1044 S. ORANGE AVE #2
Deductions:
0.00
Total:
$895.52
City/State:
NEWARK, NJ 07106
Int.Date:
12/28/2025
Location:
1026-1028 SOUTH ORANGE AV
L.Pay Date:
7/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,799.05 $0.00 $3,799.05 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $282.30 $0.00 $282.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,799.05 $0.00 $3,799.05 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $282.30 $0.00 $282.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,854.15 $0.00 $292.54 46 $6.73
2025 4 11/1/2025 WEST WARD SID BILL $283.66 $0.00 $283.66 57 $8.08
2025 4 11/19/2025 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00 HOME OWNER
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($3,561.61) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,116.35 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $283.66 $0.00 $283.66 147 $20.85
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($3,830.23) $0.00 0 $0.00 HOME OWNER
2025 3 11/19/2025 TAXES PAYMENT $0.00 ($286.12) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,612.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $280.94 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,612.85) $0.00 0 $0.00 HOME OWNER
2025 2 8/14/2025 WEST WARD SID INTEREST $0.00 ($5.18) $0.00 0 $0.00 HOME OWNER
2025 2 8/14/2025 WEST WARD SID PAYMENT $0.00 ($280.94) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,612.85 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $280.94 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 WEST WARD SID INTEREST $0.00 ($106.38) $0.00 0 $0.00 HOME OWNER
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($3,612.85) $0.00 0 $0.00 HOME OWNER
2025 1 3/14/2025 WEST WARD SID PAYMENT $0.00 ($280.94) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,317.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $281.71 $0.00 $0.00 0 $0.00
2024 4 9/16/2024 TAXES PAYMENT $0.00 ($3,776.64) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 9/25/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,776.64 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($3,317.40) $0.00 0 $0.00 HOME OWNER
2024 4 3/14/2025 WEST WARD SID PAYMENT $0.00 ($281.71) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,050.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $281.71 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($4,050.80) $0.00 0 $0.00 HOME OWNER
2024 3 9/18/2024 NO GOOD CHECK $0.00 $4,050.80 $0.00 0 $0.00
2024 3 9/18/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($7.35) $0.00 0 $0.00
2024 3 9/25/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($266.81) $0.00 0 $0.00
2024 3 9/25/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,776.64) $0.00 0 $0.00
2024 3 3/14/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 3 3/14/2025 WEST WARD SID PAYMENT $0.00 ($281.71) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,541.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $280.17 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($20.63) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,684.14) $0.00 0 $0.00 HOME OWNER
2024 2 8/5/2024 TAXES INTEREST $0.00 ($12.19) $0.00 0 $0.00 HOME OWNER
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($857.46) $0.00 0 $0.00 HOME OWNER
2024 2 8/5/2024 WEST WARD SID PAYMENT $0.00 ($13.36) $0.00 0 $0.00 HOME OWNER
2024 2 9/16/2024 WEST WARD SID INTEREST $0.00 ($7.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 9/16/2024 WEST WARD SID PAYMENT $0.00 ($266.81) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 9/25/2024 INTEREST TO PRINCIPAL $0.00 $7.35 $0.00 0 $0.00
2024 2 9/25/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $266.81 $0.00 0 $0.00