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

City of Newark

 Online Inquiry & Payment
Account#:
142599
B/L/Q:
00244 / 00023
Principal:
$0.00
Owner:
SJ 224 LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
177 RT46 W
Deductions:
0.00
Total:
$0.00
City/State:
LODI, NJ 07644
Int.Date:
12/16/2025
Location:
224 SOUTH ORANGE AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,498.62 $0.00 $5,498.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,498.63 $0.00 $5,498.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,578.37 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.64) $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($5,538.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,957.87 $0.00 $0.00 0 $0.00
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($2,297.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/11/2025 TAXES INTEREST $0.00 ($102.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($3,597.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/11/2025 TAXES INTEREST $0.00 ($102.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/30/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($102.49) $0.00 0 $0.00
2025 3 9/30/2025 INTEREST TO PRINCIPAL $0.00 $102.49 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $39.64 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,942.19 $0.00 $0.00 0 $0.00
2025 2 10/15/2024 COUNTY BOARD JUDGMENTS $0.00 ($713.06) $0.00 0 $0.00
2025 2 11/13/2024 TAXES PAYMENT $0.00 ($670.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,558.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,942.19 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 COUNTY BOARD JUDGMENTS $0.00 ($713.06) $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($5,229.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,456.25 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,852.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,604.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,662.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($6,662.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($699.00) $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,825.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($699.00) $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($3,346.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,479.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6,454.00 $0.00 $0.00 0 $0.00
2023 4 8/22/2023 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($2,454.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $6,566.00 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($6,566.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($2,796.00) $0.00 0 $0.00
2023 3 10/10/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,796.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2023 2 1/9/2023 TAXES PAYMENT $0.00 ($6,538.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($6,538.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $6,545.00 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,545.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($6,538.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,534.50 $0.00 $0.00 0 $0.00
2022 2 6/27/2022 TAXES PAYMENT $0.00 ($6,534.50) $0.00 0 $0.00 WEB CREDIT CARD