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

City of Newark

 Online Inquiry & Payment
Account#:
176553
B/L/Q:
00271 / 00020 / C1202
Principal:
$918.90
Owner:
HABITAT SIXTH ST. COOPERATIVE, INC.
Bank Code:
N/A
Interest:
$7.15
Address:
58 PARK PL 4TH FLOOR
Deductions:
0.00
Total:
$926.05
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 $905.77 $0.00 $905.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $905.78 $0.00 $905.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $918.90 $0.00 $918.90 35 $7.15
2025 3 8/1/2025 TAXES BILL $981.43 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($790.96) $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($190.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $861.38 $0.00 $0.00 0 $0.00
2025 2 1/23/2025 TAXES PAYMENT $0.00 ($861.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $861.38 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 1 12/4/2024 TAXES INTEREST $0.00 ($5.80) $0.00 0 $0.00 E-CHECK
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($790.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($861.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $790.96 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $790.93 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($790.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $965.80 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($965.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $844.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $66.80 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($844.39) $0.00 0 $0.00 E-CHECK
2024 2 10/2/2024 WEST WARD SID PAYMENT $0.00 ($66.80) $0.00 0 $0.00 E-CHECK
2024 2 10/2/2024 WEST WARD SID INTEREST $0.00 ($23.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $844.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $66.80 $0.00 $0.00 0 $0.00
2024 1 6/6/2024 TAXES PAYMENT $0.00 ($844.40) $0.00 0 $0.00 E-CHECK
2024 1 10/2/2024 WEST WARD SID PAYMENT $0.00 ($66.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $835.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $66.36 $0.00 $0.00 0 $0.00
2023 4 6/6/2024 TAXES PAYMENT $0.00 ($835.33) $0.00 0 $0.00 E-CHECK
2023 4 10/2/2024 WEST WARD SID PAYMENT $0.00 ($66.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $849.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $66.36 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($849.83) $0.00 0 $0.00 E-CHECK
2023 3 6/6/2024 WEST WARD SID PAYMENT $0.00 ($66.36) $0.00 0 $0.00 E-CHECK
2023 3 6/6/2024 WEST WARD SID INTEREST $0.00 ($91.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $846.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $67.24 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($846.20) $0.00 0 $0.00 HOME OWNER
2023 2 5/2/2023 WEST WARD SID PAYMENT $0.00 ($67.24) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $846.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 WEST WARD SID BILL $67.23 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($846.21) $0.00 0 $0.00 HOME OWNER
2023 1 3/28/2023 WEST WARD SID PAYMENT $0.00 ($67.23) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $847.11 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 WEST WARD SID BILL $65.68 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($847.11) $0.00 0 $0.00 HOME OWNER
2022 4 3/28/2023 WEST WARD SID PAYMENT $0.00 ($65.68) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $846.21 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 WEST WARD SID BILL $65.68 $0.00 $0.00 0 $0.00