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

City of Newark

 Online Inquiry & Payment
Account#:
149325
B/L/Q:
01889.01 / 00001
Principal:
$702.13
Owner:
UPJ REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
500 ORANGE ST
Deductions:
0.00
Total:
$702.13
City/State:
NEWARK, NJ 07112
Int.Date:
12/21/2025
Location:
498-500 ORANGE ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,701.82 $0.00 $4,701.82 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $349.39 $0.00 $349.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,701.83 $0.00 $4,701.83 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $349.38 $0.00 $349.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,770.02 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $351.07 $0.00 $351.07 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($4,770.02) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,094.52 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $351.06 $0.00 $351.06 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($5,094.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,471.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $347.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,471.38) $0.00 0 $0.00 E-CHECK
2025 2 6/1/2025 WEST WARD SID PAYMENT $0.00 ($347.70) $0.00 0 $0.00 E-CHECK
2025 2 6/1/2025 WEST WARD SID INTEREST $0.00 ($2.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,471.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $347.70 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($4,471.38) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 WEST WARD SID PAYMENT $0.00 ($347.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,105.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $348.65 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($4,105.71) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 WEST WARD SID PAYMENT $0.00 ($348.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,013.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $348.65 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,941.06) $0.00 0 $0.00 E-CHECK
2024 3 10/6/2024 TAXES PAYMENT $0.00 ($72.34) $0.00 0 $0.00 E-CHECK
2024 3 11/3/2024 WEST WARD SID PAYMENT $0.00 ($348.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,383.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $346.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,383.19) $0.00 0 $0.00 E-CHECK
2024 2 10/6/2024 WEST WARD SID PAYMENT $0.00 ($346.75) $0.00 0 $0.00 E-CHECK
2024 2 10/6/2024 WEST WARD SID INTEREST $0.00 ($12.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,383.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $346.74 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,383.20) $0.00 0 $0.00 E-CHECK
2024 1 6/9/2024 WEST WARD SID PAYMENT $0.00 ($274.61) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 WEST WARD SID PAYMENT $0.00 ($72.13) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 WEST WARD SID INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,336.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $344.48 $0.00 $0.00 0 $0.00
2023 4 9/10/2023 TAXES PAYMENT $0.00 ($156.02) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,180.14) $0.00 0 $0.00 E-CHECK
2023 4 5/1/2024 WEST WARD SID PAYMENT $0.00 ($272.34) $0.00 0 $0.00 E-CHECK
2023 4 6/9/2024 WEST WARD SID PAYMENT $0.00 ($72.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,411.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $344.47 $0.00 $0.00 0 $0.00
2023 3 9/10/2023 TAXES PAYMENT $0.00 ($4,411.41) $0.00 0 $0.00 E-CHECK
2023 3 5/1/2024 WEST WARD SID PAYMENT $0.00 ($344.47) $0.00 0 $0.00 E-CHECK