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

City of Newark

 Online Inquiry & Payment
Account#:
139225
B/L/Q:
04118 / 00001
Principal:
$2,249.44
Owner:
1072 PARTNERS, LLC
Bank Code:
N/A
Interest:
$46.73
Address:
PO BOX 387
Deductions:
0.00
Total:
$2,296.17
City/State:
SOUTH ORANGE, NJ 07079
Int.Date:
04/07/2026
Location:
1072-1074 SOUTH ORANGE AV
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,011.25 $0.00 $2,249.44 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $223.76 $0.00 $223.76 0 $0.00
2026 2 11/12/2025 COUNTY BOARD JUDGMENTS $0.00 ($761.81) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,011.25 $0.00 $2,249.44 66 $46.73
2026 1 2/1/2026 WEST WARD SID BILL $223.76 $0.00 $0.00 0 $0.00
2026 1 11/12/2025 COUNTY BOARD JUDGMENTS $0.00 ($761.81) $0.00 0 $0.00
2026 1 3/19/2026 WEST WARD SID PAYMENT $0.00 ($223.76) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,054.92 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $224.84 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,054.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/31/2025 WEST WARD SID PAYMENT $0.00 ($222.68) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($2.16) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,262.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $224.84 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.22) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,261.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 11/12/2025 COUNTY BOARD JUDGMENTS $0.00 ($3,047.24) $0.00 0 $0.00
2025 3 11/12/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,047.24 $0.00 0 $0.00
2025 3 12/31/2025 WEST WARD SID PAYMENT $0.00 ($224.84) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,863.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $222.68 $0.00 $0.00 0 $0.00
2025 2 12/13/2024 WEST WARD SID PAYMENT $0.00 ($222.68) $0.00 0 $0.00 HOME OWNER
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($2,863.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,863.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $222.68 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00 HOME OWNER
2025 1 12/13/2024 WEST WARD SID PAYMENT $0.00 ($222.68) $0.00 0 $0.00 HOME OWNER
2025 1 5/19/2025 TAXES PAYMENT $0.00 ($2,863.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.22 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,629.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $223.29 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($2,629.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/13/2024 WEST WARD SID PAYMENT $0.00 ($223.29) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,210.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $223.29 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES INTEREST $0.00 ($20.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,724.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/25/2024 WEST WARD SID INTEREST $0.00 ($27.26) $0.00 0 $0.00 HOME OWNER
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($486.28) $0.00 0 $0.00 HOME OWNER
2024 3 12/13/2024 WEST WARD SID PAYMENT $0.00 ($223.29) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,807.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $222.07 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($420.98) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/17/2024 TAXES INTEREST $0.00 ($9.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,341.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($465.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/25/2024 WEST WARD SID PAYMENT $0.00 ($222.07) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,807.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $222.07 $0.00 $0.00 0 $0.00