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

City of Newark

 Online Inquiry & Payment
Account#:
146754
B/L/Q:
04004 / 00006
Principal:
$477.00
Owner:
622 S ORANGE LLC,
Bank Code:
N/A
Interest:
$10.17
Address:
40-17 PATERSON ST
Deductions:
0.00
Total:
$487.17
City/State:
FAIRLAWN, NJ 07410
Int.Date:
12/22/2025
Location:
622 SOUTH ORANGE AVE
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,194.20 $0.00 $3,194.20 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $237.36 $0.00 $237.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,194.21 $0.00 $3,194.21 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $237.35 $0.00 $237.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,240.53 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $238.50 $0.00 $238.50 51 $2.70
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($3,240.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,460.98 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $238.50 $0.00 $238.50 141 $7.47
2025 3 6/29/2025 TAXES PAYMENT $0.00 ($3,273.86) $0.00 0 $0.00 E-CHECK
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($187.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,037.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $236.21 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($3,037.65) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 WEST WARD SID PAYMENT $0.00 ($236.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,037.65 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $236.21 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,037.65) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 WEST WARD SID PAYMENT $0.00 ($236.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,789.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $236.86 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,789.24) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 WEST WARD SID PAYMENT $0.00 ($236.86) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 WEST WARD SID INTEREST $0.00 ($9.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,405.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $236.86 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,405.87) $0.00 0 $0.00 E-CHECK
2024 3 11/10/2024 WEST WARD SID PAYMENT $0.00 ($236.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,977.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $235.56 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,977.74) $0.00 0 $0.00 E-CHECK
2024 2 11/10/2024 WEST WARD SID PAYMENT $0.00 ($235.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,977.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $235.56 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,977.74) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 WEST WARD SID PAYMENT $0.00 ($235.56) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 WEST WARD SID INTEREST $0.00 ($14.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,945.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $234.02 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,945.79) $0.00 0 $0.00 E-CHECK
2023 4 8/2/2024 WEST WARD SID PAYMENT $0.00 ($234.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,996.91 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $234.02 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($2,996.91) $0.00 0 $0.00 E-CHECK
2023 3 5/5/2024 WEST WARD SID PAYMENT $0.00 ($234.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,984.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $237.10 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,984.13) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 WEST WARD SID PAYMENT $0.00 ($237.10) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 WEST WARD SID INTEREST $0.00 ($29.15) $0.00 0 $0.00 E-CHECK