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

City of Newark

 Online Inquiry & Payment
Account#:
139665
B/L/Q:
04134 / 00005
Principal:
$45,335.77
Owner:
809-823 SANDFORD AVENUE LLC
Bank Code:
N/A
Interest:
$1,993.03
Address:
809-815 SANFORD AVE
Deductions:
0.00
Total:
$47,328.80
City/State:
NEWARK NJ 07106
Int.Date:
04/06/2026
Location:
817-823 SANDFORD AVE
L.Pay Date:
12/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,498.12 $0.00 $7,498.12 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $557.17 $0.00 $557.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,498.13 $0.00 $7,498.13 65 $243.69
2026 1 2/1/2026 WEST WARD SID BILL $557.17 $0.00 $557.17 65 $18.11
2025 4 11/1/2025 TAXES BILL $7,606.87 $0.00 $7,606.87 95 $361.33
2025 4 11/1/2025 WEST WARD SID BILL $559.86 $0.00 $559.86 95 $26.59
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $2,110.21 95 $100.23
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $2,110.21 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $2,949.08 95 $140.08
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $2,949.08 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,124.38 $0.00 $8,124.38 95 $385.91
2025 3 8/1/2025 WEST WARD SID BILL $559.85 $0.00 $559.85 95 $26.59
2025 2 5/1/2025 TAXES BILL $7,130.62 $0.00 $7,130.62 95 $338.70
2025 2 5/1/2025 WEST WARD SID BILL $554.49 $0.00 $554.49 95 $26.34
2025 1 2/1/2025 TAXES BILL $7,130.63 $0.00 $7,130.63 95 $299.12
2025 1 2/1/2025 WEST WARD SID BILL $554.48 $0.00 $554.48 95 $26.34
2024 4 11/1/2024 TAXES BILL $6,547.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $556.01 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($6,547.50) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 WEST WARD SID PAYMENT $0.00 ($556.01) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 WEST WARD SID INTEREST $0.00 ($785.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,995.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $556.00 $0.00 $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($7,995.00) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 WEST WARD SID PAYMENT $0.00 ($556.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,990.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $552.96 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($6,990.00) $0.00 0 $0.00 LIEN HOLDER
2024 2 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $549.35 $0.00 0 $0.00
2024 2 12/10/2024 TAXES PAYMENT $0.00 ($549.35) $0.00 0 $0.00 E-CHECK
2024 2 12/10/2024 WEST WARD SID PAYMENT $0.00 ($552.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,990.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $552.96 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($138.30) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($6,851.70) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/4/2024 TAXES INTEREST $0.00 ($113.05) $0.00 0 $0.00 LIEN HOLDER
2024 1 12/10/2024 WEST WARD SID PAYMENT $0.00 ($552.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,915.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $549.35 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($2,435.06) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($6,915.00) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($549.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,035.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $549.34 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($7,035.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 6/18/2024 WEST WARD SID PAYMENT $0.00 ($549.34) $0.00 0 $0.00 LIEN HOLDER
2023 3 6/18/2024 WEST WARD SID INTEREST $0.00 ($251.34) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $7,005.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $556.57 $0.00 $0.00 0 $0.00
2023 2 12/11/2023 TAXES PAYMENT $0.00 ($7,005.00) $0.00 0 $0.00 LIEN HOLDER