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

City of Newark

 Online Inquiry & Payment
Account#:
102261
B/L/Q:
00196 / 00053
Principal:
$300.00
Owner:
J.A.S. LAFAYETTE ST.,LLC
Bank Code:
N/A
Interest:
$3.27
Address:
145 CHAPEL ST.
Deductions:
0.00
Total:
$303.27
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
84 MCWHORTER ST
L.Pay Date:
11/4/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,889.53 $0.00 $1,889.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,889.53 $0.00 $1,889.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,916.93 $0.00 $300.00 49 $3.27
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,616.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,047.34 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,047.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,796.92 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,796.92) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,796.92 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,796.92) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($8.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,649.97 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,649.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,014.74 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($2,014.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,761.48 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,761.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,761.48 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,761.48) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($12.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,742.58 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,742.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,772.82 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,772.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,765.26 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,765.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,765.26 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,765.26) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,767.15 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,767.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,765.26 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,765.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,764.31 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,764.31) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,764.32 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,764.32) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($6.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,736.91 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,736.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,729.35 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,729.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,795.50 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($1,795.50) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,795.50 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,795.50) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($11.07) $0.00 0 $0.00 E-CHECK