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

City of Newark

 Online Inquiry & Payment
Account#:
144829
B/L/Q:
01929 / 00082
Principal:
$0.00
Owner:
S&M NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
28 EAST 47TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BAYONNE NJ 07002
Int.Date:
12/21/2025
Location:
296-298 PARK AVE
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,754.81 $0.00 $4,754.81 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $353.32 $0.00 $353.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,754.81 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $353.32 $0.00 $0.00 0 $0.00
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($4,754.81) $0.00 0 $0.00 E-CHECK
2026 1 12/9/2025 WEST WARD SID PAYMENT $0.00 ($353.32) $0.00 0 $0.00 E-CHECK
2026 1 12/9/2025 WEST WARD SID INTEREST $0.00 ($75.79) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,823.76 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $355.03 $0.00 $0.00 0 $0.00
2025 4 10/19/2025 TAXES PAYMENT $0.00 ($1.62) $0.00 0 $0.00 E-CHECK
2025 4 10/19/2025 TAXES INTEREST $0.00 ($19.49) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($4,822.14) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 WEST WARD SID PAYMENT $0.00 ($355.03) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,151.94 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $355.02 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,934.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/19/2025 TAXES PAYMENT $0.00 ($1,217.91) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 WEST WARD SID PAYMENT $0.00 ($355.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,521.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $351.62 $0.00 $0.00 0 $0.00
2025 2 8/7/2025 TAXES PAYMENT $0.00 ($4,521.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/7/2025 WEST WARD SID PAYMENT $0.00 ($351.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/7/2025 WEST WARD SID INTEREST $0.00 ($1,788.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,521.77 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $351.61 $0.00 $0.00 0 $0.00
2025 1 8/7/2025 TAXES PAYMENT $0.00 ($4,521.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/7/2025 WEST WARD SID PAYMENT $0.00 ($351.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,151.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $352.58 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $624.38 $0.00 0 $0.00
2024 4 8/7/2025 PENALTY BILL PAYMENT $0.00 ($624.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/7/2025 TAXES PAYMENT $0.00 ($4,151.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/7/2025 WEST WARD SID PAYMENT $0.00 ($352.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $479.32 $0.00 0 $0.00
2024 4 8/7/2025 PENALTY BILL PAYMENT $0.00 ($479.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,069.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $352.58 $0.00 $0.00 0 $0.00
2024 3 8/7/2025 TAXES PAYMENT $0.00 ($5,069.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/7/2025 WEST WARD SID PAYMENT $0.00 ($352.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,432.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $350.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,432.59) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/30/2024 WEST WARD SID PAYMENT $0.00 ($350.65) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 WEST WARD SID INTEREST $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,432.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $350.65 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,432.60) $0.00 0 $0.00 CORELOGIC BANK
2024 1 5/30/2024 WEST WARD SID PAYMENT $0.00 ($350.65) $0.00 0 $0.00 E-CHECK