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

City of Newark

 Online Inquiry & Payment
Account#:
139664
B/L/Q:
04134 / 00001
Principal:
$6,122.02
Owner:
809-823 SANDFORD AVENUE LLC
Bank Code:
N/A
Interest:
$134.69
Address:
809-815 SANFORD AVE
Deductions:
0.00
Total:
$6,256.71
City/State:
NEWARK NJ 07106
Int.Date:
06/15/2026
Location:
809-815 SANDFORD AVE
L.Pay Date:
4/24/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,698.57 $0.00 $5,698.57 44 $125.37
2026 2 5/1/2026 WEST WARD SID BILL $423.45 $0.00 $423.45 44 $9.32
2026 1 2/1/2026 TAXES BILL $5,698.58 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $423.45 $0.00 $0.00 0 $0.00
2026 1 4/24/2026 TAXES PAYMENT $0.00 ($5,698.58) $0.00 0 $0.00 E-CHECK
2026 1 4/24/2026 WEST WARD SID PAYMENT $0.00 ($423.45) $0.00 0 $0.00 E-CHECK
2026 1 4/24/2026 WEST WARD SID INTEREST $0.00 ($1,861.15) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,781.22 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $425.49 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,610.03 $0.00 0 $0.00
2025 4 4/24/2026 PENALTY BILL PAYMENT $0.00 ($1,610.03) $0.00 0 $0.00 E-CHECK
2025 4 4/24/2026 TAXES PAYMENT $0.00 ($5,781.22) $0.00 0 $0.00 E-CHECK
2025 4 4/24/2026 WEST WARD SID PAYMENT $0.00 ($425.49) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $2,345.79 $0.00 0 $0.00
2025 4 4/24/2026 PENALTY BILL PAYMENT $0.00 ($2,345.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,174.53 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $425.49 $0.00 $0.00 0 $0.00
2025 3 4/24/2026 TAXES PAYMENT $0.00 ($6,174.53) $0.00 0 $0.00 E-CHECK
2025 3 4/24/2026 WEST WARD SID PAYMENT $0.00 ($425.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,419.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $421.41 $0.00 $0.00 0 $0.00
2025 2 4/24/2026 TAXES PAYMENT $0.00 ($5,419.27) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2026 WEST WARD SID PAYMENT $0.00 ($421.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,419.28 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $421.41 $0.00 $0.00 0 $0.00
2025 1 4/24/2026 TAXES PAYMENT $0.00 ($5,419.28) $0.00 0 $0.00 E-CHECK
2025 1 4/24/2026 WEST WARD SID PAYMENT $0.00 ($421.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,976.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $422.57 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($4,976.10) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 WEST WARD SID PAYMENT $0.00 ($422.57) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 WEST WARD SID INTEREST $0.00 ($672.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,076.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $422.56 $0.00 $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($6,076.20) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 WEST WARD SID PAYMENT $0.00 ($422.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,312.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $420.25 $0.00 $0.00 0 $0.00
2024 2 7/5/2024 TAXES INTEREST $0.00 ($239.72) $0.00 0 $0.00 LIEN HOLDER
2024 2 7/5/2024 TAXES PAYMENT $0.00 ($4,834.74) $0.00 0 $0.00 LIEN HOLDER
2024 2 12/10/2024 TAXES PAYMENT $0.00 ($477.66) $0.00 0 $0.00 E-CHECK
2024 2 12/10/2024 WEST WARD SID PAYMENT $0.00 ($420.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,312.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $420.25 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES INTEREST $0.00 ($124.84) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($5,312.40) $0.00 0 $0.00 LIEN HOLDER
2024 1 12/10/2024 WEST WARD SID PAYMENT $0.00 ($420.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,255.40 $0.00 $0.00 0 $0.00