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

City of Newark

 Online Inquiry & Payment
Account#:
140770
B/L/Q:
04202 / 00036
Principal:
$373.23
Owner:
SAIGON ASSET INC
Bank Code:
N/A
Interest:
$8.05
Address:
110 WOODRIDGE AVE
Deductions:
0.00
Total:
$381.28
City/State:
METUCHEN, NJ 08840
Int.Date:
12/23/2025
Location:
995 SOUTH ORANGE AVE
L.Pay Date:
11/25/2025

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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 $2,499.37 $0.00 $2,499.37 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $185.73 $0.00 $185.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $185.72 $0.00 $185.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $186.62 $0.00 $186.62 52 $2.16
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($2,535.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $186.61 $0.00 $186.61 142 $5.89
2025 3 9/10/2025 TAXES INTEREST $0.00 ($426.36) $0.00 0 $0.00 HOME OWNER
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($2,708.13) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,376.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $184.83 $0.00 $0.00 0 $0.00
2025 2 9/10/2025 TAXES PAYMENT $0.00 ($2,376.87) $0.00 0 $0.00 HOME OWNER
2025 2 9/10/2025 WEST WARD SID PAYMENT $0.00 ($184.83) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,376.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $184.83 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($298.18) $0.00 0 $0.00
2025 1 9/10/2025 TAXES PAYMENT $0.00 ($2,078.70) $0.00 0 $0.00 HOME OWNER
2025 1 9/10/2025 WEST WARD SID PAYMENT $0.00 ($184.83) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $185.34 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,182.50) $0.00 0 $0.00
2024 4 9/10/2025 WEST WARD SID PAYMENT $0.00 ($185.34) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,665.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $185.33 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,665.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,665.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $184.32 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,182.50 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $298.18 $0.00 0 $0.00
2024 3 9/10/2025 WEST WARD SID PAYMENT $0.00 ($185.33) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $184.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($184.32) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $184.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 7/28/2024 WEST WARD SID PAYMENT $0.00 ($184.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 7/28/2024 WEST WARD SID INTEREST $0.00 ($10.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,305.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $183.12 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,305.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 7/28/2024 WEST WARD SID PAYMENT $0.00 ($183.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,345.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $183.11 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,345.00) $0.00 0 $0.00 CORELOGIC BANK
2023 3 6/7/2024 WEST WARD SID PAYMENT $0.00 ($183.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/7/2024 WEST WARD SID INTEREST $0.00 ($12.45) $0.00 0 $0.00 WEB CREDIT CARD