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

City of Newark

 Online Inquiry & Payment
Account#:
146863
B/L/Q:
04041.01 / 00003
Principal:
$0.00
Owner:
AETNA REALTY FINANCIAL CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
3003 ENGLISH CRK AVE D13A
Deductions:
0.00
Total:
$0.00
City/State:
EGG HARBOR TOWNSHIP, NJ 08234
Int.Date:
12/21/2025
Location:
910-920 18TH AVE
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,905.02 $0.00 $3,905.02 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $290.18 $0.00 $290.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,905.03 $0.00 $3,905.03 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $290.17 $0.00 $290.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,961.65 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $291.58 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($3,961.65) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 WEST WARD SID PAYMENT $0.00 ($291.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,231.18 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $291.57 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($4,231.18) $0.00 0 $0.00 E-CHECK
2025 3 12/8/2025 WEST WARD SID PAYMENT $0.00 ($291.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,713.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $288.78 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,713.63) $0.00 0 $0.00 E-CHECK
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($288.78) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $288.78 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($288.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,713.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $288.77 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($3,713.63) $0.00 0 $0.00 E-CHECK
2025 1 1/16/2025 WEST WARD SID PAYMENT $0.00 ($288.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,409.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $289.57 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,409.93) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 WEST WARD SID PAYMENT $0.00 ($289.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,163.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $289.57 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($4,163.80) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 WEST WARD SID PAYMENT $0.00 ($289.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,640.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $287.98 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($3,640.39) $0.00 0 $0.00 E-CHECK
2024 2 9/20/2024 WEST WARD SID PAYMENT $0.00 ($287.98) $0.00 0 $0.00 E-CHECK
2024 2 9/20/2024 WEST WARD SID INTEREST $0.00 ($8.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,640.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $287.98 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($3,640.40) $0.00 0 $0.00 E-CHECK
2024 1 4/12/2024 WEST WARD SID PAYMENT $0.00 ($287.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,601.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $93.60 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,601.34) $0.00 0 $0.00 E-CHECK
2023 4 4/12/2024 WEST WARD SID PAYMENT $0.00 ($93.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,663.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $93.60 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,663.83) $0.00 0 $0.00 E-CHECK
2023 3 4/12/2024 WEST WARD SID PAYMENT $0.00 ($93.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $482.36 $0.00 $0.00 0 $0.00
2023 2 11/18/2022 COUNTY BOARD JUDGMENTS $0.00 ($2,422.80) $0.00 0 $0.00