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

City of Newark

 Online Inquiry & Payment
Account#:
140321
B/L/Q:
04184 / 00003
Principal:
$298.59
Owner:
CHONG, PETER
Bank Code:
N/A
Interest:
$0.00
Address:
311 EUCLID AVE
Deductions:
0.00
Total:
$298.59
City/State:
HACKENSACK, NJ 07601
Int.Date:
12/18/2025
Location:
1137-1139 SOUTH ORANGE AV
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,999.00 $0.00 $3,999.00 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $297.16 $0.00 $297.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,999.00 $0.00 $3,999.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $297.16 $0.00 $297.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,057.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $298.59 $0.00 $298.59 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($4,057.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,333.00 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $298.59 $0.00 $0.00 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,332.33) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 WEST WARD SID PAYMENT $0.00 ($298.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,803.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $295.73 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,803.00) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 WEST WARD SID PAYMENT $0.00 ($295.73) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 WEST WARD SID INTEREST $0.00 ($12.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,803.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $295.72 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,499.87) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($22.26) $0.00 0 $0.00 E-CHECK
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($303.13) $0.00 0 $0.00 E-CHECK
2025 1 5/9/2025 WEST WARD SID PAYMENT $0.00 ($295.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,492.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $296.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,195.46) $0.00 0 $0.00 E-CHECK
2024 4 11/25/2024 WEST WARD SID PAYMENT $0.00 ($296.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 2/11/2025 TAXES PAYMENT $0.00 ($296.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,264.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $296.54 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES INTEREST $0.00 ($94.45) $0.00 0 $0.00 HOME OWNER
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($4,264.00) $0.00 0 $0.00 HOME OWNER
2024 3 11/1/2024 WEST WARD SID PAYMENT $0.00 ($296.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,728.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $294.91 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES INTEREST $0.00 ($68.54) $0.00 0 $0.00 TITLE COMPANY
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($3,728.00) $0.00 0 $0.00 TITLE COMPANY
2024 2 6/11/2024 WEST WARD SID PAYMENT $0.00 ($292.56) $0.00 0 $0.00 TITLE COMPANY
2024 2 10/3/2024 WEST WARD SID PAYMENT $0.00 ($2.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,728.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $294.91 $0.00 $0.00 0 $0.00
2024 1 4/10/2024 TAXES PAYMENT $0.00 ($3,728.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/10/2024 TAXES INTEREST $0.00 ($99.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 6/11/2024 WEST WARD SID PAYMENT $0.00 ($294.91) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $3,688.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $292.98 $0.00 $0.00 0 $0.00
2023 4 1/30/2024 TAXES PAYMENT $0.00 ($3,688.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/30/2024 TAXES INTEREST $0.00 ($127.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 6/11/2024 WEST WARD SID PAYMENT $0.00 ($292.98) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $3,752.00 $0.00 $0.00 0 $0.00