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

City of Newark

 Online Inquiry & Payment
Account#:
104181
B/L/Q:
00278 / 00005
Principal:
$3,898.71
Owner:
JAY TWAR GROUP, LLC
Bank Code:
N/A
Interest:
$178.98
Address:
30 ALLEN STREET
Deductions:
0.00
Total:
$4,077.69
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/20/2025
Location:
263 LITTLETON AVE
L.Pay Date:
3/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,278.68 $0.00 $1,278.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,278.68 $0.00 $1,278.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,297.22 $0.00 $1,297.22 49 $31.78
2025 3 8/1/2025 TAXES BILL $1,385.48 $0.00 $1,385.48 139 $85.32
2025 2 5/1/2025 ADDED BILL $1,216.01 $0.00 $1,216.01 229 $61.88
2025 1 2/1/2025 ADDED BILL $1,216.01 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 ADDED INTEREST $0.00 ($199.22) $0.00 0 $0.00 HOME OWNER
2025 1 3/10/2025 ADDED PAYMENT $0.00 ($1,216.01) $0.00 0 $0.00 HOME OWNER
2025 1 3/10/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 1 3/10/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $3,648.03 $0.00 $0.00 0 $0.00
2024 4 3/10/2025 ADDED PAYMENT $0.00 ($3,648.03) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL ($2,276.62) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $2,276.62 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,138.31 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,138.31) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,138.31) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $1,138.31 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,138.31 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,138.31) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,138.31) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $1,138.31 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,176.68 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($1,176.68) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,176.68 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($1,176.68) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,099.94 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,099.94) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,099.94 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,099.94) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,130.31 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,130.31) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,153.34 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,153.34) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,058.05 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,058.05) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,058.06 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,058.06) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,124.56 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,124.56) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,124.56 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,124.56) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $991.54 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($991.54) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $991.55 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($991.55) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,042.06 $0.00 $0.00 0 $0.00
2014 4 9/4/2014 TAXES PAYMENT $0.00 ($4.80) $0.00 0 $0.00
2014 4 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,037.26) $0.00 0 $0.00