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

City of Newark

 Online Inquiry & Payment
Account#:
144076
B/L/Q:
00890 / 00060
Principal:
$5,934.94
Owner:
114 ORCHARD, LLC.,
Bank Code:
N/A
Interest:
$126.79
Address:
540 FENTON BLVD.
Deductions:
0.00
Total:
$6,061.73
City/State:
CLIFTON,NJ 07014
Int.Date:
12/30/2025
Location:
114 ORCHARD ST
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,244.44 $0.00 $2,244.44 0 $0.00
2026 2 5/1/2026 SID BILL $213.39 $0.00 $213.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,244.44 $0.00 $2,244.44 0 $0.00
2026 1 2/1/2026 SID BILL $213.38 $0.00 $213.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,276.99 $0.00 $2,276.99 40 $45.54
2025 4 11/1/2025 SID BILL $199.49 $0.00 $184.97 59 $5.46
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 3 8/1/2025 TAXES BILL $2,431.90 $0.00 $2,431.90 40 $48.64
2025 3 8/1/2025 SID BILL $199.49 $0.00 $199.49 149 $14.86
2025 3 8/4/2025 TAXES INTEREST $0.00 ($215.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $2,134.43 $0.00 $614.31 40 $12.29
2025 2 5/1/2025 SID BILL $227.28 $0.00 $227.28 0 $0.00
2025 2 11/21/2025 TAXES PAYMENT $0.00 ($1,520.12) $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
2024 3 4/29/2025 SID PAYMENT $0.00 ($236.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,092.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $218.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($951.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/9/2024 TAXES INTEREST $0.00 ($23.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 10/31/2024 TAXES PAYMENT $0.00 ($1,140.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 10/31/2024 SID PAYMENT $0.00 ($218.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $218.04 $0.00 0 $0.00
2024 2 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,140.63 $0.00 0 $0.00
2024 2 11/1/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($23.14) $0.00 0 $0.00
2024 2 11/1/2024 INTEREST TO PRINCIPAL $0.00 $23.14 $0.00 0 $0.00
2024 2 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,117.49) $0.00 0 $0.00
2024 2 2/10/2025 SID PAYMENT $0.00 ($218.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX