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

City of Newark

 Online Inquiry & Payment
Account#:
147202
B/L/Q:
04115 / 00005
Principal:
$2,737.31
Owner:
JAY MATA LAXMI L.L.C.
Bank Code:
N/A
Interest:
$79.79
Address:
1014 S ORANGE AVE
Deductions:
0.00
Total:
$2,817.10
City/State:
NEWARK, NJ 07106
Int.Date:
10/22/2026
Location:
1014 SOUTH ORANGE AVE
L.Pay Date:
7/31/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,006.55 $0.00 $2,006.55 81 $63.96
2026 2 5/1/2026 TAXES BILL $1,799.55 $0.00 $597.04 81 $10.75
2026 2 5/1/2026 WEST WARD SID BILL $133.72 $0.00 $133.72 171 $5.08
2026 2 7/31/2026 TAXES PAYMENT $0.00 ($1,202.51) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,799.55 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $133.72 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($659.76) $0.00 0 $0.00 E-CHECK
2026 1 7/31/2026 TAXES PAYMENT $0.00 ($1,139.79) $0.00 0 $0.00 E-CHECK
2026 1 7/31/2026 WEST WARD SID PAYMENT $0.00 ($133.72) $0.00 0 $0.00 E-CHECK
2026 1 7/31/2026 WEST WARD SID INTEREST $0.00 ($123.98) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,825.65 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $134.37 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($975.21) $0.00 0 $0.00 E-CHECK
2025 4 2/10/2026 TAXES PAYMENT $0.00 ($850.44) $0.00 0 $0.00 E-CHECK
2025 4 2/10/2026 WEST WARD SID PAYMENT $0.00 ($134.37) $0.00 0 $0.00 E-CHECK
2025 4 2/10/2026 WEST WARD SID INTEREST $0.00 ($21.07) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,949.85 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $134.36 $0.00 $0.00 0 $0.00
2025 3 12/4/2025 TAXES PAYMENT $0.00 ($1,949.85) $0.00 0 $0.00 E-CHECK
2025 3 2/10/2026 WEST WARD SID PAYMENT $0.00 ($134.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $133.08 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 WEST WARD SID PAYMENT $0.00 ($127.23) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 WEST WARD SID INTEREST $0.00 ($34.82) $0.00 0 $0.00 E-CHECK
2025 2 12/4/2025 WEST WARD SID PAYMENT $0.00 ($5.85) $0.00 0 $0.00 E-CHECK
2025 2 12/4/2025 WEST WARD SID INTEREST $0.00 ($69.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $133.07 $0.00 $0.00 0 $0.00
2025 1 6/12/2025 TAXES PAYMENT $0.00 ($1,290.69) $0.00 0 $0.00 E-CHECK
2025 1 6/17/2025 TAXES PAYMENT $0.00 ($420.66) $0.00 0 $0.00 E-CHECK
2025 1 6/17/2025 WEST WARD SID PAYMENT $0.00 ($133.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,571.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $133.44 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,240.27) $0.00 0 $0.00 E-CHECK
2024 4 6/12/2025 TAXES PAYMENT $0.00 ($331.13) $0.00 0 $0.00 E-CHECK
2024 4 6/12/2025 WEST WARD SID PAYMENT $0.00 ($133.44) $0.00 0 $0.00 E-CHECK
2024 4 6/12/2025 WEST WARD SID INTEREST $0.00 ($111.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,918.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $133.44 $0.00 $0.00 0 $0.00
2024 3 10/23/2024 TAXES PAYMENT $0.00 ($1,918.80) $0.00 0 $0.00 E-CHECK
2024 3 6/12/2025 WEST WARD SID PAYMENT $0.00 ($133.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,677.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $132.71 $0.00 $0.00 0 $0.00
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($1,625.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/23/2024 TAXES PAYMENT $0.00 ($51.95) $0.00 0 $0.00 E-CHECK
2024 2 10/23/2024 WEST WARD SID PAYMENT $0.00 ($132.71) $0.00 0 $0.00 E-CHECK
2024 2 10/23/2024 WEST WARD SID INTEREST $0.00 ($65.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,677.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $132.71 $0.00 $0.00 0 $0.00