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

City of Newark

 Online Inquiry & Payment
Account#:
140717
B/L/Q:
04200 / 00045
Principal:
$447.88
Owner:
1023 SOUTH ORANGE LLC
Bank Code:
N/A
Interest:
$9.56
Address:
45 ACADEMY ST FL 5
Deductions:
0.00
Total:
$457.44
City/State:
NEWARK, NJ 07102
Int.Date:
12/22/2025
Location:
1023 SOUTH ORANGE AVE
L.Pay Date:
10/31/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,999.25 $0.00 $2,099.48 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $222.87 $0.00 $222.87 0 $0.00
2026 2 11/13/2025 COUNTY BOARD JUDGMENTS $0.00 ($899.77) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,999.25 $0.00 $2,099.48 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $222.87 $0.00 $222.87 0 $0.00
2026 1 11/13/2025 COUNTY BOARD JUDGMENTS $0.00 ($899.77) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,042.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $223.94 $0.00 $223.94 51 $2.54
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($3,042.75) $0.00 0 $0.00 E-CHECK
2025 4 11/13/2025 COUNTY BOARD JUDGMENTS $0.00 ($3,042.75) $0.00 0 $0.00
2025 4 11/13/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,042.75 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,249.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $223.94 $0.00 $223.94 141 $7.02
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($3,249.75) $0.00 0 $0.00 E-CHECK
2025 3 11/13/2025 COUNTY BOARD JUDGMENTS $0.00 ($556.35) $0.00 0 $0.00
2025 3 11/13/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $556.35 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $221.80 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 WEST WARD SID PAYMENT $0.00 ($221.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $221.79 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 E-CHECK
2025 1 1/21/2025 WEST WARD SID PAYMENT $0.00 ($221.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,619.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $222.40 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($225.00) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,171.60) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($222.40) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 WEST WARD SID PAYMENT $0.00 ($222.40) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 WEST WARD SID INTEREST $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $222.40 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00
2024 3 9/10/2024 TAXES INTEREST $0.00 ($634.98) $0.00 0 $0.00
2024 3 10/24/2024 WEST WARD SID PAYMENT $0.00 ($222.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $221.19 $0.00 $0.00 0 $0.00
2024 2 9/10/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00
2024 2 9/10/2024 WEST WARD SID PAYMENT $0.00 ($221.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $221.18 $0.00 $0.00 0 $0.00
2024 1 9/10/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00
2024 1 9/10/2024 WEST WARD SID PAYMENT $0.00 ($221.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,693.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $134.55 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 9/10/2024 WEST WARD SID PAYMENT $0.00 ($134.55) $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $790.37 $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($790.37) $0.00 0 $0.00