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

City of Newark

 Online Inquiry & Payment
Account#:
108770
B/L/Q:
00540 / 00084
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:
12/21/2025
Location:
108 HIGHLAND 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 $736.81 $0.00 $736.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $736.82 $0.00 $736.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $747.49 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($747.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $798.36 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($798.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $700.70 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($700.70) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $700.71 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($43.16) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($657.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $643.40 $0.00 $0.00 0 $0.00
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($643.40) $0.00 0 $0.00 E-CHECK
2024 4 2/10/2025 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00 E-CHECK
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($643.40) $0.00 0 $0.00 E-CHECK
2024 4 3/24/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($14.15) $0.00 0 $0.00
2024 4 3/24/2025 INTEREST TO PRINCIPAL $0.00 $14.15 $0.00 0 $0.00
2024 4 3/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $657.55 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $785.64 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($785.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $686.88 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($686.88) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($1.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $686.89 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($686.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $679.51 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($679.51) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $691.31 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($691.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $688.36 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($688.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $688.36 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($688.36) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $689.09 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($689.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $688.36 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($688.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $687.99 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($687.99) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($2.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $687.99 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($687.99) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $677.30 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($677.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $674.36 $0.00 $0.00 0 $0.00