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

City of Newark

 Online Inquiry & Payment
Account#:
144476
B/L/Q:
01789 / 00022
Principal:
$362.42
Owner:
533 SOUTH ORANGE LLC
Bank Code:
N/A
Interest:
$12.33
Address:
183 WILSON ST #382
Deductions:
0.00
Total:
$374.75
City/State:
BROOKLYN NY 11211
Int.Date:
04/04/2026
Location:
539 SOUTH ORANGE AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,620.59 $0.00 $1,249.68 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $120.43 $0.00 $120.43 0 $0.00
2026 2 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($370.91) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,620.60 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $120.42 $0.00 $120.42 63 $1.69
2026 1 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($370.91) $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,249.69) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,644.10 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $121.00 $0.00 $121.00 153 $4.11
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,644.10) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,755.95 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $121.00 $0.00 $121.00 243 $6.53
2025 3 2/11/2025 TAXES PAYMENT $0.00 ($428.04) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,327.91) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,483.63) $0.00 0 $0.00
2025 3 11/3/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,483.63 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,541.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $119.85 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($860.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($680.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 2/11/2025 WEST WARD SID PAYMENT $0.00 ($119.85) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,541.17 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $119.84 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($312.87) $0.00 0 $0.00
2025 1 2/5/2025 WEST WARD SID INTEREST $0.00 ($7.37) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,228.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/5/2025 WEST WARD SID PAYMENT $0.00 ($119.84) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,415.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $120.17 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,415.12) $0.00 0 $0.00
2024 4 2/5/2025 WEST WARD SID PAYMENT $0.00 ($120.17) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,727.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $120.17 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,727.99) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,727.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,415.12 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $312.87 $0.00 0 $0.00
2024 3 2/5/2025 WEST WARD SID PAYMENT $0.00 ($120.17) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,510.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $119.52 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,510.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($119.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,510.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $119.51 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,510.77) $0.00 0 $0.00 CORELOGIC BANK
2024 1 7/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($119.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,494.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $118.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,494.56) $0.00 0 $0.00 CORELOGIC BANK