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

City of Newark

 Online Inquiry & Payment
Account#:
140256
B/L/Q:
04180 / 00001
Principal:
$0.00
Owner:
PACES ST. MARY, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
2730 CUMBERLAND BLVD,SE
Deductions:
0.00
Total:
$0.00
City/State:
SMYRNA, GA 30080
Int.Date:
12/14/2025
Location:
1047-1095 SOUTH ORANGE AV
L.Pay Date:
2/6/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($159,842.50) $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAX CANCELLATION (LEVY) $0.00 $159,842.50 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $79,921.25 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 WEST WARD SID BILL $5,850.01 $0.00 $0.00 0 $0.00
2020 2 2/18/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,850.00) $0.00 0 $0.00
2020 2 10/31/2020 TAX CANCELLATION (LEVY) $0.00 ($79,921.25) $0.00 0 $0.00
2020 2 10/31/2020 TAX CANCELLATION (LEVY) $0.00 ($0.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $79,921.25 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 WEST WARD SID BILL $5,850.00 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 WEST WARD SID PAYMENT $0.00 ($5,850.00) $0.00 0 $0.00 HOME OWNER
2020 1 2/6/2020 WEST WARD SID PAYMENT $0.00 ($5,850.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/18/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,850.00 $0.00 0 $0.00
2020 1 10/31/2020 TAX CANCELLATION (LEVY) $0.00 ($79,921.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $80,856.25 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WEST WARD SID BILL $5,806.91 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($80,856.25) $0.00 0 $0.00 HOME OWNER
2019 4 1/28/2020 WEST WARD SID INTEREST $0.00 ($671.21) $0.00 0 $0.00 HOME OWNER
2019 4 1/28/2020 WEST WARD SID PAYMENT $0.00 ($5,806.91) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $81,876.25 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 WEST WARD SID BILL $5,806.91 $0.00 $0.00 0 $0.00
2019 3 4/16/2019 TAXES PAYMENT $0.00 ($12.00) $0.00 0 $0.00 MORTGAGE COMPANY
2019 3 8/13/2019 TAXES PAYMENT $0.00 ($81,864.25) $0.00 0 $0.00 HOME OWNER
2019 3 1/28/2020 WEST WARD SID PAYMENT $0.00 ($5,806.91) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $78,476.25 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 WEST WARD SID BILL $5,893.10 $0.00 $0.00 0 $0.00
2019 2 4/16/2019 TAXES PAYMENT $0.00 ($78,476.25) $0.00 0 $0.00 MORTGAGE COMPANY
2019 2 4/16/2019 WEST WARD SID PAYMENT $0.00 ($5,893.10) $0.00 0 $0.00 MORTGAGE COMPANY
2019 1 2/1/2019 TAXES BILL $78,476.25 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 WEST WARD SID BILL $5,893.09 $0.00 $0.00 0 $0.00
2019 1 12/10/2018 TAXES PAYMENT $0.00 ($5.59) $0.00 0 $0.00 HOME OWNER
2019 1 3/22/2019 WEST WARD SID INTEREST $0.00 ($1,545.31) $0.00 0 $0.00
2019 1 3/22/2019 TAXES PAYMENT $0.00 ($78,470.66) $0.00 0 $0.00
2019 1 3/22/2019 WEST WARD SID PAYMENT $0.00 ($4,353.38) $0.00 0 $0.00
2019 1 4/16/2019 WEST WARD SID INTEREST $0.00 ($8.48) $0.00 0 $0.00 MORTGAGE COMPANY
2019 1 4/16/2019 WEST WARD SID PAYMENT $0.00 ($1,539.71) $0.00 0 $0.00 MORTGAGE COMPANY
2018 4 11/1/2018 TAXES BILL $81,302.50 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WEST WARD SID BILL $6,009.39 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($81,302.50) $0.00 0 $0.00 HOME OWNER
2018 4 12/10/2018 WEST WARD SID INTEREST $0.00 ($451.04) $0.00 0 $0.00 HOME OWNER
2018 4 12/10/2018 WEST WARD SID PAYMENT $0.00 ($6,009.39) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $81,302.50 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 WEST WARD SID BILL $6,009.39 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($81,302.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 3 12/10/2018 WEST WARD SID PAYMENT $0.00 ($6,009.39) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $75,650.00 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 WEST WARD SID BILL $5,776.80 $0.00 $0.00 0 $0.00
2018 2 4/23/2018 WEST WARD SID PAYMENT $0.00 ($5,776.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($75,650.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 1 2/1/2018 TAXES BILL $75,650.00 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 WEST WARD SID BILL $5,776.80 $0.00 $0.00 0 $0.00