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

City of Newark

 Online Inquiry & Payment
Account#:
144076
B/L/Q:
00890 / 00060
Principal:
$7,080.63
Owner:
114 ORCHARD, LLC.,
Bank Code:
N/A
Interest:
$453.83
Address:
540 FENTON BLVD.
Deductions:
0.00
Total:
$7,534.46
City/State:
CLIFTON,NJ 07014
Int.Date:
11/07/2026
Location:
114 ORCHARD ST
L.Pay Date:
8/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,502.62 $0.00 $2,502.62 96 $120.13
2026 2 5/1/2026 TAXES BILL $2,244.44 $0.00 $2,244.44 186 $208.73
2026 2 5/1/2026 SID BILL $213.39 $0.00 $213.39 186 $19.85
2026 2 5/8/2026 SID INTEREST $0.00 ($300.73) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $2,244.44 $0.00 $1,906.80 90 $85.81
2026 1 2/1/2026 SID BILL $213.38 $0.00 $213.38 181 $19.31
2026 1 2/20/2026 SID INTEREST $0.00 ($226.29) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 8/7/2026 TAXES PAYMENT $0.00 ($337.64) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,276.99 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $199.49 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES INTEREST $0.00 ($324.31) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($14.52) $0.00 0 $0.00
2025 4 5/8/2026 TAXES PAYMENT $0.00 ($488.88) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 8/7/2026 TAXES PAYMENT $0.00 ($1,788.11) $0.00 0 $0.00 E-CHECK
2025 4 8/7/2026 SID PAYMENT $0.00 ($184.97) $0.00 0 $0.00 E-CHECK
2025 4 8/7/2026 SID INTEREST $0.00 ($191.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,431.90 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $199.49 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES INTEREST $0.00 ($215.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 2/20/2026 TAXES PAYMENT $0.00 ($1,176.56) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 5/8/2026 TAXES PAYMENT $0.00 ($1,255.34) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 5/8/2026 SID PAYMENT $0.00 ($199.49) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,134.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $227.28 $0.00 $0.00 0 $0.00
2025 2 11/21/2025 TAXES PAYMENT $0.00 ($1,520.12) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 2/20/2026 TAXES PAYMENT $0.00 ($614.31) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 2/20/2026 SID PAYMENT $0.00 ($227.28) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,134.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $227.28 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES INTEREST $0.00 ($178.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/29/2025 TAXES INTEREST $0.00 ($203.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 8/4/2025 TAXES PAYMENT $0.00 ($1,929.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 11/21/2025 TAXES PAYMENT $0.00 ($205.28) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 11/21/2025 SID PAYMENT $0.00 ($227.28) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,959.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $236.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($156.48) $0.00 0 $0.00
2024 4 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,803.41) $0.00 0 $0.00
2024 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $872.14 $0.00 0 $0.00
2024 4 4/29/2025 TAXES PAYMENT $0.00 ($821.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 8/4/2025 TAXES PAYMENT $0.00 ($50.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 8/4/2025 SID PAYMENT $0.00 ($236.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,393.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $236.52 $0.00 $0.00 0 $0.00
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($444.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/31/2024 TAXES INTEREST $0.00 ($156.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/1/2024 INTEREST TO PRINCIPAL $0.00 $156.48 $0.00 0 $0.00
2024 3 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $444.74 $0.00 0 $0.00
2024 3 2/10/2025 TAXES PAYMENT $0.00 ($1,519.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 4/29/2025 TAXES PAYMENT $0.00 ($873.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX