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

City of Newark

 Online Inquiry & Payment
Account#:
102260
B/L/Q:
00196 / 00052
Principal:
$0.00
Owner:
J.A.S. 86 HOMES, 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:
86 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 $2,653.34 $0.00 $2,653.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,653.34 $0.00 $2,653.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,691.82 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,691.82) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,874.95 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,874.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,523.29 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,523.29) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,523.29 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,523.29) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($14.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,316.94 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,316.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,829.16 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($2,829.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,473.53 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,473.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,473.53 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,473.53) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($21.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,446.98 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,446.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,489.46 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,489.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,478.83 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,478.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,478.84 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,478.84) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($10.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,481.48 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,481.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,478.84 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,478.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,477.51 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,477.51) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($14.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,477.51 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,477.51) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($12.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,439.03 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,439.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,428.41 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($2,428.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,521.30 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($2,521.30) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($11.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,521.30 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($2,521.30) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($19.41) $0.00 0 $0.00 E-CHECK