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

City of Newark

 Online Inquiry & Payment
Account#:
142657
B/L/Q:
00271 / 00020
Principal:
$0.00
Owner:
SIXTH ST CONDOMINIUM ASSOC. INC.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 1932
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
292-298 SOUTH ORANGE AVE
L.Pay Date:
5/1/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $8,290.78 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 WEST WARD SID BILL $622.59 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($8,290.78) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 WEST WARD SID PAYMENT $0.00 ($622.59) $0.00 0 $0.00 HOME OWNER
2019 2 10/16/2019 MERGER/SUBDIVISION $0.00 ($622.59) $0.00 0 $0.00
2019 2 10/16/2019 MERGER/SUBDIVISION $0.00 ($8,290.78) $0.00 0 $0.00
2019 2 10/16/2019 TRANSFER TO/FROM ACCT $0.00 $622.59 $0.00 0 $0.00
2019 2 10/16/2019 TRANSFER TO/FROM ACCT $0.00 $8,290.78 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $8,290.79 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 WEST WARD SID BILL $622.59 $0.00 $0.00 0 $0.00
2019 1 1/25/2019 TAXES PAYMENT $0.00 ($8,290.79) $0.00 0 $0.00 HOME OWNER
2019 1 1/25/2019 WEST WARD SID PAYMENT $0.00 ($622.59) $0.00 0 $0.00 HOME OWNER
2019 1 10/16/2019 MERGER/SUBDIVISION $0.00 ($622.59) $0.00 0 $0.00
2019 1 10/16/2019 MERGER/SUBDIVISION $0.00 ($8,290.79) $0.00 0 $0.00
2019 1 10/16/2019 TRANSFER TO/FROM ACCT $0.00 $622.59 $0.00 0 $0.00
2019 1 10/16/2019 TRANSFER TO/FROM ACCT $0.00 $8,290.79 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $5,986.12 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WEST WARD SID BILL $436.08 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES PAYMENT $0.00 ($5,986.12) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 WEST WARD SID PAYMENT $0.00 ($436.08) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $5,986.12 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 WEST WARD SID BILL $436.08 $0.00 $0.00 0 $0.00
2018 3 8/20/2018 TAXES PAYMENT $0.00 ($5,986.12) $0.00 0 $0.00 HOME OWNER
2018 3 11/1/2018 WEST WARD SID PAYMENT $0.00 ($436.08) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $10,595.45 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 WEST WARD SID BILL $809.10 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($10,595.45) $0.00 0 $0.00 HOME OWNER
2018 2 5/8/2018 WEST WARD SID PAYMENT $0.00 ($809.10) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $10,595.45 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 WEST WARD SID BILL $809.09 $0.00 $0.00 0 $0.00
2018 1 3/27/2018 TAXES PAYMENT $0.00 ($10,595.45) $0.00 0 $0.00 HOME OWNER
2018 1 3/27/2018 WEST WARD SID PAYMENT $0.00 ($809.09) $0.00 0 $0.00 HOME OWNER
2017 4 11/1/2017 TAXES BILL $10,952.60 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WEST WARD SID BILL $1,618.19 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $879.74 $0.00 0 $0.00
2017 4 3/27/2018 TAXES PAYMENT $0.00 ($10,952.60) $0.00 0 $0.00 HOME OWNER
2017 4 3/27/2018 WEST WARD SID PAYMENT $0.00 ($1,618.19) $0.00 0 $0.00 HOME OWNER
2017 4 5/7/2018 ERROR CORRECTION ONE SIDED $0.00 ($879.74) $0.00 0 $0.00
2017 4 12/21/2018 STATE BD JDGMNT NON LEVY $0.00 ($10,413.00) $0.00 0 $0.00
2017 4 12/21/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $10,413.00 $0.00 0 $0.00
2017 4 12/21/2018 STATE BD JDGMNT NON LEVY $0.00 ($6,397.32) $0.00 0 $0.00
2017 4 12/21/2018 STATE BD JDGMNT NON LEVY $0.00 $6,397.32 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $473.49 $0.00 0 $0.00
2017 4 3/27/2018 PENALTY BILL PAYMENT $0.00 ($473.49) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $10,952.60 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 WEST WARD SID BILL $1,618.18 $0.00 $0.00 0 $0.00
2017 3 8/10/2017 TAXES PAYMENT $0.00 ($10,952.60) $0.00 0 $0.00 HOME OWNER
2017 3 3/27/2018 WEST WARD SID PAYMENT $0.00 ($1,618.18) $0.00 0 $0.00 HOME OWNER