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

City of Newark

 Online Inquiry & Payment
Account#:
176549
B/L/Q:
00271 / 00020 / C1101
Principal:
$2,130.45
Owner:
HABITAT FOR HUMANITY OF GREATER NWK
Bank Code:
N/A
Interest:
$17.92
Address:
58 PARK PL 4TH FLOOR
Deductions:
0.00
Total:
$2,148.37
City/State:
NEWARK, NJ 07105
Int.Date:
12/06/2025
Location:
292-298 SOUTH ORANGE AVE
L.Pay Date:
8/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,830.54 $0.00 $1,830.54 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $136.03 $0.00 $136.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,830.55 $0.00 $1,830.55 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $136.02 $0.00 $136.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,857.09 $0.00 $1,857.09 35 $17.92
2025 4 11/1/2025 WEST WARD SID BILL $136.68 $0.00 $136.68 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,983.43 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $136.68 $0.00 $136.68 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,464.34) $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($519.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,740.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $135.37 $0.00 $0.00 0 $0.00
2025 2 1/23/2025 TAXES PAYMENT $0.00 ($1,740.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/21/2025 WEST WARD SID PAYMENT $0.00 ($135.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,740.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $135.37 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1,464.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/23/2025 WEST WARD SID PAYMENT $0.00 ($135.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($1,740.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,464.34 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,598.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $135.74 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($134.11) $0.00 0 $0.00
2024 4 11/18/2024 WEST WARD SID PAYMENT $0.00 ($135.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,464.34) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($10.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,951.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $135.74 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($1,951.85) $0.00 0 $0.00 E-CHECK
2024 3 11/18/2024 WEST WARD SID PAYMENT $0.00 ($135.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,706.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $135.00 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,706.49) $0.00 0 $0.00 E-CHECK
2024 2 10/2/2024 WEST WARD SID PAYMENT $0.00 ($135.00) $0.00 0 $0.00 E-CHECK
2024 2 10/2/2024 WEST WARD SID INTEREST $0.00 ($50.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,706.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $134.99 $0.00 $0.00 0 $0.00
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($1,706.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/17/2024 TAXES INTEREST $0.00 ($33.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/2/2024 WEST WARD SID PAYMENT $0.00 ($134.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,688.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $134.11 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,688.18) $0.00 0 $0.00 E-CHECK
2023 4 7/15/2024 WEST WARD SID PAYMENT $0.00 ($134.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,717.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $134.11 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,717.48) $0.00 0 $0.00 E-CHECK
2023 3 5/22/2024 WEST WARD SID PAYMENT $0.00 ($134.11) $0.00 0 $0.00 E-CHECK
2023 3 5/22/2024 WEST WARD SID INTEREST $0.00 ($9.17) $0.00 0 $0.00 E-CHECK