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

City of Newark

 Online Inquiry & Payment
Account#:
108486
B/L/Q:
00529 / 00035
Principal:
$0.00
Owner:
JAR RUGRATS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 358
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/16/2025
Location:
143 4TH AVE
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,190.70 $0.00 $1,190.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,190.71 $0.00 $1,190.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,207.97 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,207.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,290.15 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,290.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,132.34 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,132.34) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,132.35 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($69.75) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES INTEREST $0.00 ($22.87) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,062.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,039.73 $0.00 $0.00 0 $0.00
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($1,039.73) $0.00 0 $0.00 E-CHECK
2024 4 2/10/2025 TAXES INTEREST $0.00 ($22.87) $0.00 0 $0.00 E-CHECK
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($1,039.73) $0.00 0 $0.00 E-CHECK
2024 4 3/24/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($22.87) $0.00 0 $0.00
2024 4 3/24/2025 INTEREST TO PRINCIPAL $0.00 $22.87 $0.00 0 $0.00
2024 4 3/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,062.60 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,269.61 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,269.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,110.01 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,110.01) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,110.02 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,110.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,098.10 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,098.10) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES INTEREST $0.00 ($10.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,117.16 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,117.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,112.39 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,112.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,112.40 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,112.40) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,113.58 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,113.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,112.40 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($1,112.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,111.80 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,111.80) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,111.80 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,111.80) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($5.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,094.52 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,094.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,089.77 $0.00 $0.00 0 $0.00