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

City of Newark

 Online Inquiry & Payment
Account#:
102259
B/L/Q:
00196 / 00051
Principal:
$0.00
Owner:
J.A.S. 88 HOLDINGS,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
145 CHAPEL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
88 MCWHORTER ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,599.60 $0.00 $1,599.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,599.60 $0.00 $1,599.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,622.80 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,622.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,733.20 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,733.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,521.20 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,521.20) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,521.20 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,521.20) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,396.80 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,396.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,705.60 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,705.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($8.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $982.04 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($982.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,007.65 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,007.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,987.55 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,987.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,987.56 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,987.56) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,989.68 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,989.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,987.55 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,987.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,986.49 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,986.49) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($10.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,986.49 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,986.49) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($8.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,955.63 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,955.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,947.12 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,947.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,021.60 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($2,021.60) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($8.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,021.60 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($2,021.60) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($13.67) $0.00 0 $0.00 E-CHECK