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

City of Newark

 Online Inquiry & Payment
Account#:
147055
B/L/Q:
04075 / 00038
Principal:
$817.09
Owner:
990 18 AVE RAM LLC
Bank Code:
N/A
Interest:
$0.00
Address:
40-17 PATERSON ST
Deductions:
0.00
Total:
$817.09
City/State:
FAIRLAWN, NJ 07410
Int.Date:
12/19/2025
Location:
990-992 18TH AVE
L.Pay Date:
11/2/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,471.63 $0.00 $5,471.63 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $406.59 $0.00 $406.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,471.64 $0.00 $5,471.64 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $406.58 $0.00 $406.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,550.99 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $408.55 $0.00 $408.55 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($5,550.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,928.63 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $408.54 $0.00 $408.54 0 $0.00
2025 3 6/29/2025 TAXES PAYMENT $0.00 ($5,608.08) $0.00 0 $0.00 E-CHECK
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($320.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,203.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $404.63 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($5,203.45) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 WEST WARD SID PAYMENT $0.00 ($404.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,203.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $404.62 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,203.46) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 WEST WARD SID PAYMENT $0.00 ($404.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,777.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $405.74 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($4,777.93) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 WEST WARD SID PAYMENT $0.00 ($405.74) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 WEST WARD SID INTEREST $0.00 ($16.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,834.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $405.73 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,834.22) $0.00 0 $0.00 E-CHECK
2024 3 11/10/2024 WEST WARD SID PAYMENT $0.00 ($405.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,100.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $403.52 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($5,100.83) $0.00 0 $0.00 E-CHECK
2024 2 11/10/2024 WEST WARD SID PAYMENT $0.00 ($403.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,100.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $403.51 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($5,100.84) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 WEST WARD SID PAYMENT $0.00 ($403.51) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 WEST WARD SID INTEREST $0.00 ($25.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,046.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $400.88 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,046.10) $0.00 0 $0.00 E-CHECK
2023 4 8/2/2024 WEST WARD SID PAYMENT $0.00 ($400.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,133.67 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $400.87 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($5,133.67) $0.00 0 $0.00 E-CHECK
2023 3 5/5/2024 WEST WARD SID PAYMENT $0.00 ($400.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,111.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $406.15 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,111.78) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 WEST WARD SID PAYMENT $0.00 ($406.15) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 WEST WARD SID INTEREST $0.00 ($49.94) $0.00 0 $0.00 E-CHECK